Page 206 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

ENTERPRISE FUND DISTRIBUTION OF EXPENDITURES

Wholesale
44%

Wastewater Ops.
13%
General Non-
Services departmental
Comm Services 7% 2%
1% Water Ops.
Engineering 26%
3%
Fiscal Services
4%

The Enterprise Fund Distribution of Expenditures chart shows the percentage distribution of
Enterprise Fund expenses. Wholesale cost are the largest expense, and includes water purchases
from the City of Ft. Worth and participation in regional wastewater services through Ft. Worth
and the Trinity River Authority (TRA). Hurst does operate and maintain six water wells that
supplement the Fort Worth supply and decrease the volume of water purchased. (The maximum
daily water system capacity is 33.048 million gallons and the combined storage capacity is 8.9
million gallons.) The maximum daily wastewater system capacity is 7 MGD.

All Enterprise Fund divisions budget a significant amount for new and replacement capital
equipment purchases. The fund also includes pay-as-you-go projects for improvements and/or
replacement of portions of our water and wastewater systems. Projects not funded in our pay-
as-you-go program will be considered for debt financing.

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