Page 103 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
Storm drainage utility fund

The Storm Drainage Utility Fund was implemented during Fiscal Year 2008-2009. This
utility fee is determined by calculating impervious area for properties throughout the
City. The fee is assessed on water bills and will generate funding for drainage
projects and unfunded federal mandates associated with the state required
Stormwater Management Plan. The current fee is $4.00.

STORM DRAINAGE UTILITY FUND
REVENUES AND EXPENDITURES

EST. FUNDS AVAILABLE BEGINNING OCT. 1, 2021 $1,111,766
REVENUES

Storm Drainage Utility Fees $1,098,980
Other Miscellaneous Revenue $9,900

TOTAL REVENUES $1,108,880
TOTAL FUNDS AVAILABLE $2,220,646

ESTIMATED EXPENDITURES

Engineering
Personnel $154,554
Materials & Supplies 1,740
Maintenance 1,800
Sundry
Professional Services $58,400
Training/Certification 4,240
Indirect Cost Allocation 109,525
Misc 4,240
Depreciation 4,840 181,245
Internal Services 3,639
Capital Outlay 0
Capital Projects 0
Total Engineering $342,978

Drainage
Personnel $223,800
Materials & Supplies 5,401
Maintenance 373,355
Sundry
Professional Services $22,136
Rent - Equipment 2,000
Special Events - Hazardous Waste 48,000
Misc 5,848
Depreciation 167,725 245,709
Internal Services 77,127
Capital Projects 0
Total Drainage $925,392

TOTAL EXPENDITURES $1,268,370
Less Depreciation $167,725

EST. FUNDS AVAILABLE AT SEPTEMBER 30, 2022 $1,120,001

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