Page 189 - CITY OF AZLE, TEXAS

STORMWATER FUND – IN BRIEF

REVENUES

Stormwater revenue is projected at $2,198,540 including $1,500 in interest earnings. The
overwhelming majority of the revenue is attributable to the City’s allocation from the American
Rescue Plan Act (ARPA) of 2021. The Act provided funds to state and local governments
throughout the United States and may be used for various infrastructure projects.

EXPENSES

Expenses are projected at $2,090,175 including funds for a new zero turn mower, construction
of a shed to house various equipment, a new pickup, a leaf/debris removal machine, installation
of drainage structures on N Stewart Street, and funds for a major drainage and street
reconstruction project on Ash Avenue (ARPA funding). A transfer of $165,115 to the General
Fund is also budgeted to cover personnel costs.

City of Azle FY 2022-2023 Budget 178