Page 222 - Hurst Budget FY21
P. 222
ENTERPRISE FUND
"WHERE THE MONEY GOES"
Water
$10,408,666
Wastewater
$7,109,734
Debt Service
$1,415,731
Utility Billing
$1,029,743
Engineering
$603,259
Fiscal Services
$602,958
General Services
$551,785
Non-Departmental
$366,904
Community Services
$314,475
$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.
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