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ADOPTED | BUDGET
2022/23 Utility Fund Revenue
$41,429,302
"Where the money comes from…"
Sewer Sales
Water Sales 32.3%
62.4%
Late Charges
1.0%
Service Charges
0.3%
Reserve & Misc
4.0%
2022/23 Utility Fund Expenditures
$41,429,302
"Where the money goes…"
Debt Development
Reserves / Other 5.20%
10.18% 2.69% Public Works
19.53%
Other Operating
6.33%
Finance / Budget
6.46%
Water / Sewer TRA
32.30%
Water / Sewer FTW
14.57%
Franchise Fees
2.74%
148 NRH | TEXAS
