Page 248 - Hurst FY20 Approved Budget

ENTERPRISE FUND
ENTERPRISE FUND
Projected per capita cost by Division
The “Per Capita Costs by Division” graph PROJECTED PER CAPITA COST BY DIVISION
indicates the cost per person for water and
wastewater utility services excluding debt Water $271.98
service. Per capita costs are based on the WATER $271.98
estimated city-data.com population count of Wastewater $189.38
38,410 for the city. The graph indicates the WASTEWATER $189.38
cost per person is the highest in the Water Utility Billing $28.20
UTILITY BILLING
Division primarily due to the cost of treated $28.20
water purchased from the City of Fort Worth. Engineering $16.46
FISCAL SERVICES
$16.46
The total cost for all water-related utility
ENGINEERING
services is $555.00 per person annually. Fiscal Services $15.76 $15.76
GENERAL SERVICES
General Services $15.35 $15.35
NON-DEPARTMENTAL $9.53
Non-Departmental $9.53
COMMUNITY SERVICES $8.34
Expenditures by Classification Community Services $8.34

Actual Budget Estimated Approved
2017-2018 2018-2019 2018-2019 2019-2020
Personnel Services $4,200,329 $4,291,456 $4,118,091 $4,381,006
Materials and Supplies 138,910 181,657 155,029 180,650
Maintenance 520,586 596,088 600,727 583,170
Sundry Charges 6,310,715 6,635,973 6,373,412 6,621,824
Water/Wastewater 8,615,046 9,304,713 9,433,144 9,172,237
Internal Services 302,361 302,361 302,364 302,361
Capital Outlay/PAYGO 418,149 222,066 1,435,520 882,000
Water/Wastewater�
$20,506,096 $21,534,314 $22,418,287 $22,123,248

ENTERPRISE FUND PERCENTAGE DISTRIBUTION
2019-2020 Percentage Distribution
Internal Services
1%
Sundry Charges Internal Services
30% 1%
Captial Outlay
1%
Sundry Charges
30% Water/Wastewater � � � � � � � � � � � � � �
44% Personnel Services
20%

Maintenance
3%
Maintenance
3% Personnel Services Materials & Supplies
20% 1%
Captial
44% Outlay Materials &
1% Supplies
1%

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