Page 171 - 2019 Budget Detail.xlsx
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67-WASTEWATER
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
002-53060-67-00 MEMBERSHIP & PROF. DUES $ - $ 352 $ 400 $ 400 0.0%
TPWA: $100; APWA: $120; TWUA: $50; AWWA: $150
002-53070-67-00 SUBSCRIPTIONS & PUBLICA. 125 - 200 200 0.0%
FWST $100; Technical manuals/publications: $100
002-53080-67-00 TRAVEL & TRAINING 1,590 1,153 1,600 1,600 0.0%
Annual CMOM CONFERENCE:$170 & LODGING:$260; TWU ANNUAL REGIONAL SCHOOL:
EXAM FEES: $330; TEXTBOOKS: $150; Annual PRETREATMENT CONFERENCE: $135;
Annual HAZ MAT/CHEM. SPILL: $150; Annual TX WATER CONFERENCE: $130.
002-56120-67-00 SEWER SYSTEM IMPROVEMENTS - - 367,547 135,000 -63.3%
002-57040-67-00 PAYMENT OF INTEREST 9,222 10,077 - 5,645
Interest Payment on Sewer Truck - Capital lease
002-58185-67-00 NRH SEWER CROSS FLOW 24,735 25,834 24,000 24,000 0.0%
002-58190-67-00 SEWER TREAT. CHG. - HURST 162,540 149,004 110,977 110,977 0.0%
002-58195-67-00 SEWER TREAT.CHG.-FT.WORTH 523,992 372,544 300,000 300,000 0.0%
OTHER OPERATING $ 722,204 $ 558,964 $ 804,724 $ 577,822 -28.2%
TOTAL 67 WASTEWATER $ 1,204,229 $ 1,069,534 $ 1,185,031 $ 981,133 -17.2%
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