Page 320 - Hurst FY19 Approved Budget
P. 320
ENTERPRISE FUND
Projected per capita cost by Division
Water $282
Wastewater $185
Utility Billing $28
Engineering $17
Fiscal Services $16
General Services $15
Non-Departmental $9
Community Services $8
The “Per Capita Costs by Division” graph indicates the cost per person for water and
wastewater utility services excluding debt service. Per capita costs are based on the
estimated city-data.com population count of 38,410 for the city. The graph indicates
the cost per person is the highest in the Water Division primarily due to the cost of
treated water purchased from the City of Fort Worth. The total cost for all water-related
utility services is $561 per person annually. Wholesale water and wastewater services
cost $242 per capita.
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