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Enterprise Funds
Stormwater Utility
FUND SUMMARY
FY2021 FY2022 FY2022 FY2023 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits - - - - - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service 47,084,916 47,030,941 47,030,941 50,023,168 2,992,227 6.36%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 115,016 72,000 72,000 72,000 - 0.00%
Special Assesments - - - - - 0.00%
Other - - - 553,000 553,000 0.00%
Transfer In 348,032 - - - - 0.00%
Use of Fund Balance - 2,928,095 2,928,095 2,231,284 (696,811) -23.80%
Revenue $ 47,547,964 $ 50,031,036 $ 50,031,036 $ 52,879,452 $ 2,848,416 5.69%
Salaries & Benefits 9,364,019 10,145,521 10,145,521 9,888,172 (257,349) -2.54%
Gen Operating & Maintenance 5,207,182 7,222,857 7,222,857 6,515,421 (707,436) -9.79%
Capital Accts - - - - - 0.00%
Debt Service Accts 335,939 - - - - 0.00%
Transfer Out & Other 29,368,388 32,662,658 32,662,658 36,475,859 3,813,201 11.67%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 44,275,529 $ 50,031,036 $ 50,031,036 $ 52,879,452 $ 2,848,416 5.69%
2022 2023 Change
Fund AP FTE AP FTE AP FTE
Stormwater Utility Fund 112.00 110.95 105.00 103.95 (7.00) (7.00)
Total 112.00 110.95 105.00 103.95 (7.00) (7.00)
FUND PURPOSE AND GOALS
The Stormwater Utility Fund is an Enterprise Fund with the responsibility for providing stormwater management
to approximately 255,400 residential and non-residential customers in the City of Fort Worth. The Stormwater
Management Program is responsible for managing program resources to protect people and property from
harmful stormwater runoff by effective maintenance and rehabilitation of the municipal drainage system,
construction of projects to mitigate flood and erosion hazards, warning the community of flood and erosion
hazards that cannot be mitigated in the short-term, and reviewing private development for compliance with city
drainage standards.
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