Page 493 - Hurst FY19 Approved Budget

STORM WATER MANAGEMENT FUND

The Storm Drainage Utility Fund was implemented during Fiscal Year 2008-2009.
The related utility fee is determined by calculating impervious area for properties
throughout the City. The fee is assessed on water bills and will generate funding for
drainage projects and unfunded federal mandates associated with the state required
Stormwater Management Plan.

CITY OF HURST
2018-2019 APPROVED BUDGET
STORM WATER MANAGEMENT FUND

REVENUES AND EXPENDITURES

BEGINNING FUND BALANCE OCTOBER 1, 2018 $351,648

REVENUES
Storm Water Management Fees $1,096,000
TOTAL REVENUES $1,096,000

TOTAL FUNDS AVAILABLE $1,447,648

ESTIMATED EXPENDITURES
Engineering
Personnel $145,892
Materials & Supplies 1,740
Maintenance 1,800
Sundry
Professional Services $68,300
Training/Certification 4,205
Indirect Cost Allocation 83,856
Misc 3,404
Depreciation 4,840 164,605
Internal Services 3,639
Capital Outlay 0
Capital Projects 0
Total Engineering $317,676

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