Page 220 - Hurst Budget FY21

ENTERPRISE FUND

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
service. Per capita costs are based on the WATER $270.28
estimated city-data.com population count of WASTEWATER
38,510 for the city. The graph indicates the $184.62
cost per person is the highest in the Water UTILITY BILLING
Division primarily due to the cost of treated $26.74
water purchased from the City of Fort Worth. FISCAL SERVICES $15.66
The total cost for all water-related utility ENGINEERING
services is $544.99 per person annually. $15.66
GENERAL SERVICES
$14.33
NON-DEPARTMENTAL
$9.53
COMMUNITY SERVICES
$8.17

Expenditures by Classification

Actual Budget Estimated Approved
2018-2019 2019-2020 2019-2020 2020-2021
Personnel Services $4,546,262 $4,381,006 $4,194,583 $4,223,772
Materials and Supplies 138,273 180,650 130,257 153,102
Maintenance 509,879 583,170 492,186 514,058
Sundry Charges 6,541,894 6,621,825 6,289,494 6,712,922
Water/Wastewater 9,183,474 9,172,237 8,820,734 9,081,309
Internal Services 302,361 302,361 302,364 302,361
Capital Outlay/PAYGO 899,222 882,000 929,717 1,200,000
$22,121,365 $22,123,249 $21,159,335 $22,187,524

2020-2021 Percentage Distribution

Sundry Charges Internal Services
31% 1%
Captial Outlay
5%

Personnel Services
19%

Maintenance
2%

Materials & Supplies
Water/Wastewater
41% 1%

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