Page 289 - FortWorthFY22AdoptedBudget

The Stormwater Utility Fund is an enterprise fund used to manage funds generated from the
stormwater utility fee, which funds projects to protect people and property from harmful stormwater

runoff and for FY2022 shall have receipts and appropriations as follows:

REVENUES
Charges for Services $47,030,941
Use of Money and Property $72,000
Use of Fund Balance/Net Position $2,928,09S
$50,031,036

EXPENDITURES
Transportation and Public Works $17,368,378
Transfer to General Fund $24,790
Transfer to Water/Sewer Fund $1,182,816
Transfer to Solid Waste Capital Projects Fund $20,160,027
Payment in Lieu of Taxes $1,208,750
Transfer to IT Refresh Capital $24,764
Street Rental $2,333,615
Transfer to Stormwater Debt Service Fund $7,727,896
$50,031,036

Ordinance No. 25073-09-2021 Page 17 of 34
Page 289 of 581