Page 34 - Burleson FY22 City Budget

Budget Overview

Proposed FY 2021‐2022 Budget

 The Municipal Court Building Security Fund – A court fee charged to an individual restricted to
security personnel, services, and items related to the buildings that house the operations of the
municipal court. For FY 2021‐22, revenues are projected at $35,000 and expenditures at
$38,525. An ending fund balance at the end of FY 2021‐22 is projected to be $71,284.

 Time Payment Municipal Court Fund – A court fee charged to an individual that is restricted to
improving the collections of outstanding court fees or improving the efficiency of the
administration of justice. Revenues and expenditures for FY 2021‐22 are projected to be
$11,500 and ending fund balance at the end of FY 2021‐22 is projected to be $4,000.

WATER/WASTEWATER FUND

Revenue in this fund is projected to be $24,020,212 in the proposed FY 2021‐22 budget – an
increase of $263,029 (1.1%) from the FY 2020‐21 budget.

Fund Expenditures

Proposed expenditures for FY 2022 total $24,466,115 – 2% more than the FY 2021 budget. Total
expenditures for this fund are increasing in 2022 by $477,373.

Water Rates
The proposed FY 2021‐2022 budget does not include a water rate increase.
The base water rates are as follows:
Meter size (in inches) FY21/22 Water Rate
3/4 $16.04
1.0 $23.10
1.5 $43.49
2 . 0 $ 6 4 . 1 0
3.0 $154.18
4.0 $256.97
6.0 $512.79
8.0 $768.62
10 $1,022.18
12 $1,180.31
(Note: The 3/4 inch meter is the size meter used by most water customers.)

28