Page 76 - FortWorthFY22AdoptedBudget

Budget Highlights

ENTERPRISE FUNDS

Municipal Airports Fund
Charge for Services are expected to increase $3.2M or 86.43%, primarily from aircraft landing fee’s. Other charges
for services include a fuel flowage fee, trans aircraft parking, and customs fee’s.
For more information on the City of Fort Worth’s airport rates and charges, please visit the website at
https://www.fortworthtexas.gov/files/assets/public/aviation/documents/fy2022-rates-charges.pdf.

Municipal Parking Fund
Charges for services include parking meter receipts and rent, parking tags, surface lot revenue, and general parking
and valet services. Overall service revenue is declining in FY2022. Municipal parking and permit information can
be found at https://www.fortworthtexas.gov/departments/tpw/parking.

Solid Waste Fund
Residential billing is increasing $3.5M in relation to the growing population and increase of customer accounts.
Other charges for services include a landfill environmental fee, commercial waste, container hauling fee, and an
environmental collection center disposal fee. Information on garbage service; fees and billing are provided on the
city’s website at https://www.fortworthtexas.gov/departments/code-compliance/solidwaste/garbage.

Stormwater Utility Fund
While charges for services encompass the stormwater utility fee and drainage study review fee, the primary driver
of the $1.7M budgeted revenue increase is driven from the growth in customer accounts contributing to the utility
fee. For information on Stormwater Management and details on the Stormwater Utility Fee, visit
https://www.fortworthtexas.gov/departments/tpw/stormwater.

Water and Sewer Fund
Charge for Services are increasing $12.6M or 2.8% due to the growth of customer accounts for water and sewer
services. No rate increases occurred for FY2022. Current information on Water and Wastewater rates are provided
on the City’s website. https://www.fortworthtexas.gov/departments/water/rates

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