Page 337 - Hurst Budget FY21
P. 337
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
2020-2021 APPROVED BUDGET
STORM DRAINAGE UTILITY FUND
REVENUES AND EXPENDITURES
BEGINNING FUND BALANCE OCTOBER 1, 2020 $692,655
REVENUES
Storm Drainage Utility Fees $1,096,000
TOTAL REVENUES $1,096,000
TOTAL FUNDS AVAILABLE $1,788,655
ESTIMATED EXPENDITURES
Engineering
Personnel $150,900
Materials & Supplies 1,740
Maintenance 1,800
Sundry
Professional Services $53,044
Training/Certification 2,205
Indirect Cost Allocation 100,000
Misc 4,154
Depreciation 4,840 164,243
Internal Services 3,639
Capital Outlay 0
Capital Projects 0
Total Engineering $322,322
Drainage
Personnel $185,138
Materials & Supplies 5,401
Maintenance 362,105
Sundry
Professional Services $16,136
Rent - Equipment 2,000
Special Events - Hazardous Waste 48,694
Misc 5,848
Depreciation 167,725 240,403
Internal Services 77,127
Capital Projects 0
Total Drainage $870,174
TOTAL EXPENDITURES $1,192,496
Less Depreciation $172,565
ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2021 $768,724
325
