Page 322 - Hurst FY19 Approved Budget
P. 322

ENTERPRISE FUND

                                                 Where the Money Comes From

                                    Water Sales                                    $13,605,151
                                    Wastewater                        $7,851,960

                                      Penalties      $378,000
                                   Miscellaneous    $220,000




                       Water and  Wastewater revenues are generated by a rate structure based on water
                       consumption.  The current rates were adopted for fiscal year 2017-2018.  The   W a t e r
                       and Wastewater rates approved for 2018-2019 are included in the Enterprise Fund five-
                       year plan and represent a 1.5% increase.




                                                                    Current        Approved
                                   Water - CommercIal & Residential
                                       Minimum 2,000 gallons         $17.26          $17.52
                                       Over 2,000 gallons    $6.94/1,000 gallons  $7.04/1,000 gallons
                                   Sewer-Residential
                                       Minimum                       $12.49          $12.68
                                       First 12,000 gallons  $4.01/1,000 gallons  $4.07/1,000 gallons
                                       Maximum Charge                $60.61          $61.52
                                   Sewer-CommercIal
                                       Minimum                       $12.49          $12.68
                                       All Flows             $4.01/1,000 gallons  $4.07/1,000 gallons









                       All rates above apply to meters that are 1” or smaller.  CommercIal meters larger than
                       1” are assessed an additional base fees based upon meter size.  The additional fee is
                       applied to all billable units on commercIal accounts (i.e., each billable unit for multi-
                       family structures).








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