Page 319 - Hurst FY19 Approved Budget

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ENTERPRISE FUND DISTRIBUTION OF EXPENDITURES

Engineering
3% Wastewater Ops.
12% � � � � � � � � � � � � � � � � � �

Wholesale
40%
Water Ops.
25%

General Debt
Services Service
7% 7%
Fiscal Community
Services Services
3% Non-Departmental 2%
1%

The above chart shows the percentage distribution of Enterprise Fund expenses.
Wholesale cost are the largest expense, and includes water purchases from the City
of Ft. Worth and participation in regional wastewater services through Ft. Worth and
the Trinity River Authority (TRA). Hurst does operate and maintain six water wells that
supplement the Fort Worth supply and decrease the volume of water purchased. (The
maximum daily water system capacity is 33.048 million gallons and the combined
storage capacity is 8.9 million gallons.) The maximum daily wastewater system capacity
is 7 MGD.

All Enterprise Fund divisions budget a significant amount for new and replacement
capital equipment purchases. The fund also includes pay-as-you-go projects for
improvements and/or replacement of portions of our water and wastewater systems.
Projects not funded in our pay-as-you-go program will be considered for debt financing.

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