Page 186 - GFOA Draft 2

CITY OF SAGINAW
ENTERPRISE FUND OVERVIEW OF REVENUES
2022-2023

The City of Saginaw's Enterprise Fund accounts for water and wastewater operations with the intent that the costs of
providing goods and/or services to the general public on a continuing basis be nanced or recovered primarily through
user charges and fees. Below is an overview of the major Enterprise Fund revenues. Enterprise Fund revenues are based
on trend analysis. The assumptions included in the budget are for average temperatures and average rainfalls.

WATER SALES:
The City of Saginaw purchases water from the City of Fort Worth. Fort Worth will increase their water rates 4.23% October
1, 2022. This budget includes a rate increase of 4% that will be passed on to our customers.

Water Sales Revenues

$6,000 $5,840 $6,041 $6,069
$5,613
$5,570
$5,356
$5,109
$5,018
$4,990
$4,945
In Thousands $4,000
$2,000

$0
13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23

WASTEWATER SERVICE:
The City of Fort Worth bills Saginaw for wastewater treatment based on the strengths and volume that are passed through
the system. As the City continues to grow and adds more customers, the strength and volume increases along with the
charges. As the City continues to replace leaky wastewater mains, which reduces in ow and in ltration into the
wastewater system, we have seen a reduction during heavy rainfall events. Fort Worth will increase wastewater rates
10.94% October 1, 2022. The budget includes a 11% increase in wastewater rates for our customers.

Wastewater Service Revenues
$4,000

$3,164
$3,000 $2,992 $3,059 $3,003
$2,765
$2,617 $2,615 $2,587 $2,618 $2,467
In Thousands $2,000

$1,000

$0
13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23

Table of Contents 181