Page 43 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020
Overview

CHARGES FOR SERVICES

Charges for services include all fees and charges for services provided by the City such as
inspection, facility rentals, reports, parks and recreation, garage sales, water and sewer, and
drainage.

Outlook
Total revenue from Charges for Services for FY2019 is estimated to decrease by about 2% due
to no rate increase for water and sewer and adjustments to permitting fees.

Major Influence
Factors affecting charges for services revenues include population, activities, and usage.

Fiscal Governmental Percent of
Year Funds Water & Sewer Drainage Total Change
2011 1,743,665 17,050,882 1,274,414 18,579,999 -0.7%
2012 1,633,208 16,416,189 1,424,513 18,452,360 -0.7%
2013 1,411,324 16,561,402 1,566,018 20,068,961 8.8%
2014 1,652,174 16,641,704 1,720,635 19,473,910 -3.0%
2015 1,606,930 16,951,383 1,570,380 19,538,744 0.3%
2016 1,991,635 19,210,650 1,581,418 20,014,513 2.4%
2017 2,104,278 20,479,201 1,861,389 20,128,693 0.6%
2018 1,705,927 21,336,400 1,815,000 24,857,327 23.5%
2019 1,677,610 23,073,290 1,830,000 26,580,900 6.9%
2020 1,796,500 22,454,410 1,820,000 26,070,910 -1.9%

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