Page 384 - Hurst FY20 Approved Budget

STORM DRAINAGE UTILITY FUND

The Storm Drainage Utility Fund was implemented during Fiscal Year 2008-2009. This utility fee is
determined by calculating impervious area for properties throughout the City. The fee is assessed on water
bills and will generate funding for drainage projects and unfunded federal mandates associated with
the state required Stormwater Management Plan. The current fee is $4.00.

CITY OF HURST
2019-2020 APPROVED BUDGET
STORM DRAINAGE UTILITY FUND
REVENUES AND EXPENDITURES

BEGINNING FUND BALANCE OCTOBER 1, 2019 $338,848

REVENUES

Storm Drainage Utility Fees $1,096,000

TOTAL REVENUES $1,096,000
TOTAL FUNDS AVAILABLE $1,434,848

ESTIMATED EXPENDITURES

Engineering
Personnel $149,632
Materials & Supplies 1,740
Maintenance 1,800
Sundry
Professional Services $68,300
Training/Certification 4,205
Indirect Cost Allocation 83,856
Misc 3,048
Depreciation 4,840 164,249
Internal Services 3,639
Capital Outlay 0
Capital Projects 0
Total Engineering $321,060
Drainage
Personnel $235,067
Materials & Supplies 6,401
Maintenance 252,155
Sundry
Professional Services $26,136
Rent - Equipment 2,000
Special Events - Hazardous Waste 48,694
Misc 5,848
Depreciation 142,579 225,257
Internal Services 77,127
Capital Projects 115,000
Total Drainage $911,007
TOTAL EXPENDITURES $1,232,067

Less Depreciation 43 $147,419

ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2020 $350,200

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