Page 99 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET
enterprise FUND RESOURCES & SERVICES

ENTERPRISE FUND RESOURCES

Sewer, 36%

Penalties /Other
Revenue, 2%

Water, 62%

ENTERPRISE FUND SERVICES

Wastewater General Services
13%
Water 7%
27% Fiscal Services

3%
Engineering
3%
Non-Departmental
2%

Site and Facility
Maintenance
Wholesale 2%
43%

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