Page 249 - Hurst FY20 Approved Budget

ENTERPRISE FUND

"WHERE THE MONEY COMES FROM"

ENTERPRISE FUND

Where the Money Comes From $13,221,382
Water Sales

Water Sales $13,221,382

Wastewater $8,139,222
Wastewater $8,139,222

Penalties $378,000
$378,000
Penalties

Miscellaneous $250,000

Miscellaneous $255,000

$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000

Water and Wastewater revenues are generated by a rate structure based on water consumption. The
current rates were adopted for fiscal year 2018-2019. The Water and Wastewater rates approved for
2019-2020 are included in the Enterprise Fund five-year plan and represent a 2% increase.

CURRENT APPROVED
Water –
Commercial
& Residential
Minimum 2,000 gallons $17.52 $17.87
Over 2,000 gallons $7.04/1,000 gallons $7.19/1,000 gallons
Sewer-Residential
Minimum $12.68 $12.93
First 12,000 gallons $4.07/1,000 gallons $4.15/1,000 gallons
Maximum Charge $61.52 $62.75
Sewer-Commercial
Minimum $12.68 $12.93
All Flows $4.07/1,000 gallons $4.15/1,000 gallons

All rates above apply to meters that are 1” or smaller. Commercial meters larger than 1” are assessed
an additional base fee equal to $2, $5 or $7 based upon meter size. The additional fee is applied to all
billable units on commercial accounts (i.e., each billable unit for multi-family structures).

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