Page 203 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

CITY OF HURST
FY 2022 - 2023 PROPOSED BUDGET
ENTERPRISE FUND
REVENUES AND EXPENDITURE SUMMARY

FY 2019 FY 2020 FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES ADOPTED
REVENUES

Water Sales 12,695,551 13,656,263 13,187,195 14,321,707 14,403,881 14,856,597
Sewer Charges 6,994,030 7,183,016 7,294,172 7,532,827 7,600,386 7,828,398
Other Cities 725,046 676,989 650,207 740,000 778,048 740,000
Wastewater
Penalties 321,182 167,132 352,769 366,500 357,953 366,500
Interest Earnings 333,335 331,583 72,467 50,000 24,114 160,000
Other 61,226 61,352 65,148 59,500 59,397 65,000

TOTAL CURRENT
REVENUES 21,130,370 22,076,335 21,621,958 23,070,534 23,223,779 24,016,495

OPERATING EXPENSES

ADMINISTRATION
Non Departmental 318,768 291,137 339,529 378,760 331,399 415,822

GENERAL SERVICES
Support Services 630,272 509,309 520,493 587,515 500,677 603,356
Utility Billing 1,100,913 1,083,370 839,528 1,007,346 852,844 1,058,841
TOTAL 1,731,185 1,592,679 1,360,021 1,594,861 1,353,521 1,662,198

FISCAL SERVICES
Support Services 655,194 630,626 572,426 708,721 702,273 826,242

PUBLIC WORKS
Engineering 574,905 571,963 510,610 659,145 509,962 645,827
Water 5,884,209 5,411,381 4,746,323 5,762,801 5,508,404 5,888,943
Wastewater 2,825,150 2,823,060 2,406,223 2,857,658 2,775,260 2,895,773
Fort Worth Water 4,615,638 4,181,374 4,260,721 4,772,686 4,690,875 4,800,990
Fort Worth
Wastewater 2,512,310 2,453,507 2,081,205 2,454,387 1,961,964 2,600,000
Trinity River
Authority
Wastewater 2,055,526 2,007,414 1,702,804 2,008,134 1,605,244 2,384,952
TOTAL 18,467,738 17,448,699 15,707,886 18,514,811 17,051,709 19,216,485

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