Page 250 - Hurst FY20 Approved Budget
P. 250
ENTERPRISE FUND
Where the Money Goes
ENTERPRISE FUND
"WHERE THE MONEY GOES"
Water $10,446,698
Water
Wastewater $7,274,245
$10,446,698
Wastewater
Debt Service $1,532,817 $7,274,245
Debt Service
$1,532,817
Utility Billing $1,096494
Utility Billing
$1,096,494
Fiscal Services $632,227
Fiscal Services
$632,227
Engineering
Engineering $605,262
$605,262
General Services $596,688
General Services
$596,688
Non-Departmental
Non-Departmental $366,103 $366,103
Community Services
Community Services $320,531
$320,531
$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000
The above graph indicates that the majority of Enterprise Fund expenses are devoted to water operations
primarily for payments to the City of Fort Worth for water purchases. The second largest category,
wastewater, is due to contracts with the City of Fort Worth and the Trinity River Authority for wastewater
treatment. Other Enterprise divisions provide City support to the water/wastewater functions with
expenses primarily relating to personnel services.
234
