Page 52 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Budget overview

CHARGES FOR SERVICES

Charges for services include all fees and charges for services provided by the City such as inspection,
facility rentals, reports, parks and recreation, garage sales, water and sewer, and drainage.

Outlook
Total revenue from Charges for Services for FY2023 is estimated to slightly increase. No significant
rate changes were made in water and sewer rates, however, the new tiered-rate structure began
billing in October 2022.

Major Influence
Factors affecting charges for services revenues include population, activities, and usage.

Fiscal Governmental Water & Sewer Drainage Total Percent of
Year Funds Change
2015 1,606,930 16,951,383 1,570,380 20,130,708 0.6%
2016 1,991,635 19,210,650 1,581,418 22,785,719 13.2%
2017 2,104,278 20,479,201 1,861,389 24,446,885 7.3%
2018 1,705,927 21,336,400 1,815,000 24,859,345 1.7%
2019 1,677,610 23,073,290 1,830,000 26,582,919 6.9%
2020 1,796,500 22,454,410 1,820,000 26,072,930 -1.9%
2021 1,716,146 23,540,200 1,680,000 26,938,367 3.3%
2022 1,662,146 23,540,200 1,695,000 26,899,368 -0.1%
2023 1,653,546 24,228,000 1,710,000 27,593,569 2.6%

Charges for Services Revenue

25 $1.86 $1.82 $1.83 $1.82 $1.68 $1.70 $1.71
$1.58
20
$1.57

15 $23.54 $23.54 $24.23
MILLIONS 10 $16.95 $19.21 $20.48 $21.34 $23.07 $22.45

5

0 $1.61 $1.99 $2.10 $1.71 $1.68 $1.80 $1.72 $1.66 $1.65
2015 2016 2017 2018 2019 2020 2021 2022 2023

Governmental Funds Water & Sewer Drainage