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Enterprise Funds
Stormwater Utility
FUND SUMMARY
FY2020 FY2021 FY2021 FY2022 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits - - - - - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service 43,313,228 44,902,912 44,902,912 47,030,941 2,128,029 4.74%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 136,058 64,054 64,054 72,000 7,946 12.41%
Special Assesments - - - - - 0.00%
Other 340 - - - - 0.00%
Transfer In 8,025 - 550,000 - - 0.00%
Use of Fund Balance - - 2,166,791 2,928,095 2,928,095 0.00%
Revenue $ 43,457,652 $ 44,966,966 $ 47,683,757 $ 50,031,036 $ 5,064,070 11.26%
Salaries & Benefits 9,166,322 9,724,879 9,724,879 10,145,521 420,642 4.33%
Gen Operating & Maintenance 5,216,201 8,040,490 8,040,490 7,222,857 (817,633) -10.17%
Capital Accts - - - - - 0.00%
Debt Service Accts - - 550,000 - - 0.00%
Transfer Out & Other 27,917,486 27,201,597 29,368,388 32,662,658 5,461,061 20.08%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 42,300,009 $ 44,966,966 $ 47,683,757 $ 50,031,036 $ 5,064,070 11.26%
2021 2022 Change
Fund AP FTE AP FTE AP FTE
Stormwater Utility Fund 112.00 110.95 112.00 110.95 - -
Total 112.00 110.95 112.00 110.95 - -
Note: FY21 AP is Restated.
FUND PURPOSE AND GOALS
The Stormwater Utility Fund is an Enterprise Fund with the responsibility for providing stormwater management
to approximately 244,000 residential and non-residential customers in the City of Fort Worth. The Stormwater
Management Program is responsible for managing program resources to protect people and property from
harmful stormwater runoff by effective maintenance and rehabilitation of the municipal drainage system,
construction of projects to mitigate flood and erosion hazards, warning the community of flood and erosion
hazards that cannot be mitigated in the short-term, and reviewing private development for compliance with city
drainage standards.
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