Page 98 - Hurst Adopted FY22 Budget
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APPROVED FISCAL YEAR 2022 BUDGET
enterprise fund revenues
Budget Comparison of FY 2021 and FY 2022 Reveue
Type of Revenue 2021 BUDGET 2022 BUDGET VARIANCE
Water Sales $ 13,959,304 $ 14,321,707 2.60%
Sewer Charges 7,639,186 7,532,827 -1.39%
Other Cities Wastewater 669,703 740,000 10.50%
Penalties 378,000 366,500 -3.04%
Interest Earnings 13,000 50,000 285.00%
Other 55,000 59,500 8.18%
Total $ 22,714,193 $ 23,070,534 1.57%
Enterprise Fund Revenues will increase over the previous budget year. Water sales and sanitary sewer
charges to City residents and businesses are the major sources of revenues. The City will increase the
rate charged to customers for water and wastewater. This is necessary due to the increase in wholesale
water costs expected from the City of Fort Worth.
The chart on the next page shows the breadown of revenues by percentage.
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