Page 52 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Budget overview

CHARGES FOR SERVICES

Charges for services include all fees and charges for services provided by the City such as
inspections, facility rentals, reports, parks and recreation, garage sales, water and sewer, and
drainage.

Outlook
Total revenue from Charges for Services for FY2022 is estimated to stay around the same. No rate
changes were made in water and sewer rates, however, We are working on a new rate study and
rates are expected to change after first quarter of this fiscal year.

Major Influence
Factors affecting charges for services revenues include population, activities, and usage.

Fiscal Governmental Water & Sewer Drainage Total Percent of
Year Funds Change
2013 1,411,324 16,561,402 1,566,018 19,540,757 0.3%

2014 1,652,174 16,641,704 1,720,635 20,016,527 2.4%
2015 1,606,930 16,951,383 1,570,380 20,130,708 0.6%

2016 1,991,635 19,210,650 1,581,418 22,785,719 13.2%

2017 2,104,278 20,479,201 1,861,389 24,446,885 7.3%
2018 1,705,927 21,336,400 1,815,000 24,859,345 1.7%
2019 1,677,610 23,073,290 1,830,000 26,582,919 6.9%

2020 1,796,500 22,454,410 1,820,000 26,072,930 -1.9%

2021 1,716,146 23,540,200 1,680,000 26,938,367 3.3%
2022 1,662,146 23,540,200 1,695,000 26,899,368 -0.1%

Charges for Services Revenue

25 $1.83 $1.82 $1.68 $1.70
$1.86 $1.82
$1.58
20 $1.72 $1.57
$1.57
15 $23.07 $23.54 $23.54
MILLIONS 10 $16.56 $16.64 $16.95 $19.21 $20.48 $21.34 $22.45

5

0 $1.41 $1.65 $1.61 $1.99 $2.10 $1.71 $1.68 $1.80 $1.72 $1.66
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Governmental Funds Water & Sewer Drainage