Page 156 - Saginaw FY19 Annual Budget

CITY OF SAGINAW

ENTERPRISE FUND OVERVIEW OF REVENUES
2018-2019

The City of Saginaw's Enterprise Fund accounts for water and wastewater operations with the intent that the
costs of providing goods and/or services to the general public on a continuing basis be financed or recovered
primarily through user charges and fees. Below is an overview of the major Enterprise Fund revenues.
Enterprise Fund revenues are based on trend analysis. The assumptions included in the budget are for
average temperatures and average rainfalls.

WATER SALES:
The City of Saginaw purchases water from the City of Fort Worth. Fort Worth will increase their water rates
3.35% October 1, 2018. This budget does not include an increase in the City's water rates. Based on current
operations and anticipated additional customers, the increase will not be passed on to our customers.

In Thousands WATER SALES REVENUES
$6,000 $5,109 $5,018 $5,200 $5,000
$5,000 $3,875 $4,490 $4,634 $4,400 $4,945 $4,990
$4,000
$3,000
$2,000
$1,000
$0
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WASTEWATER SERVICE:
The City of Fort Worth bills Saginaw for wastewater treatment based on the strengths and volume that are
passed through the system. As the City continues to grow and adds more customers, the strength and
volume increases along with the charges. As the City continues to replace leaky wastewater mains,which
reduces inflow and infiltration into the wastewater system, we have seen a reduction during heavy rainfall
events. Fort Worth will increase wastewater rates 8.46% October 1, 2018. The budget includes an 8%
increase in wastewater rates.

In Thousands WASTEWATER SERVICE REVENUES
$3,000 $2,614 $2,617 $2,615 $2,587 $2,618 $2,600 $2,808
$2,500 $2,419 $2,268 $2,247
$2,000
$1,500
$1,000
$500
$0
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