Page 77 - FortWorthFY23AdoptedBudget

Budget Highlights

Enterprise Funds

Municipal Airports Fund
Charge for Services are expected to decrease $620K, or -8.92%, primarily from aircraft landing fees. Other charges
for services include a fuel flowage fee, trans aircraft parking, and customs fees. For more information on the City
of Fort Worth’s airport rates and charges, please visit the website at:
https://www.fortworthtexas.gov/files/assets/public/aviation/documents/schedule-of-rates-and-
charges_fy2023.pdf

Municipal Parking Fund
Charges for Services include parking meter receipts and rent, parking tags, surface lot revenue, and general
parking and valet services. Overall service revenue is increasing in FY2023, and returning to pre-pandemic levels.
Municipal parking and permit information can be found at:
https://www.fortworthtexas.gov/departments/tpw/parking.

Solid Waste Fund
Residential billing is increasing $3.9M in relation to the growing population and increase of customer accounts.
Other charges for services include a landfill environmental fee, commercial waste, container hauling fee, and an
environmental collection center disposal fee. Information on garbage service; fees and billing are provided on the
city’s website at:
https://www.fortworthtexas.gov/departments/code-compliance/solidwaste/garbage.

Stormwater Utility Fund
While Charges for Services encompass the stormwater utility fee and drainage study review fee, the primary driver
of the $2.8M budgeted revenue increase is driven from the growth in customer accounts contributing to the utility
fee. For information on Stormwater Management and details on the Stormwater Utility Fee, visit:
https://www.fortworthtexas.gov/departments/tpw/stormwater.

Water and Sewer Fund
Charges for Services are increasing $23.9M, or 4.8%, due to the growth of customer accounts for water and sewer
services. No retail rate increases occurred for FY2023. Current information on Water and Wastewater rates are
provided on the City’s website: https://www.fortworthtexas.gov/departments/water/rates

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