Page 168 - 2019 Budget Detail.xlsx
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002-66 WATER
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
002-56010-66-00 BUILDING IMPROVEMENTS $ - $ - $ 30,000 $ - -100.0%
002-56110-66-00 WATER SYSTEM IMPROVEMENTS - - 133,710 133,710 0.0%
002-58160-66-00 WATER WELL FEES 8,620 7,543 12,000 9,000 -25.0%
Mandatory NTGCD well usage reports (2) & associated fees
002-58170-66-00 WATER PURCHASED VOLUME 598,813 626,760 502,235 502,235 0.0%
CITY OF FORT WORTH WATER PURCHASED ANNUALY
002-58180-66-00 WATER PURCHASED STANDBY 43,588 - 110,000 110,000 0.0%
ANNUAL WATER STANDY FEES
OTHER OPERATING $ 655,533 $ 638,626 $ 792,945 $ 759,945 -4.2%
TOTAL 66 WATER PRODUCT&DIST $ 994,522 $ 1,023,058 $ 1,356,203 $ 1,287,128 -5.1%
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