Page 323 - Hurst FY19 Approved Budget
P. 323
ENTERPRISE FUND
Where the Money Goes
Water $10,837,935
Wastewater $7,110,371
Debt Service $1,643,810
Utility Billing $1,084,454
Fiscal Services $617,721
Engineering $662,222
General Services $575,704
Non-Departmental $329,232
Community Services $316,675
The above graph indicates that the majority of Enterprise Fund expenses are devoted to
water operations primarily for payments to the City of Fort Worth for water purchases.
The second largest category, wastewater, is due to contracts with the City of Fort Worth
and the Trinity River Authority for wastewater treatment. Other Enterprise divisions
provide City support to the water/wastewater functions with expenses primarily relating
to personnel services
306
