Page 189 - CITY OF AZLE, TEXAS

STORMWATER FUND – IN BRIEF

REVENUES

Stormwater revenue is projected at $572,500 including $27,500 in interest earnings. No
increase in stormwater rates was proposed in this budget. Total projected available funds,
including the projected beginning fund balance of $704,667, amounts to $1,277,167.

EXPENSES

Expenses are projected at $384,988 including funds for the purchase of shoulder widener
machine to be split with the General Fund, the construction of a cover for materials storage bins
to be split with the Utility Fund, additional funds for engineering services to assist the
Stormwater Manager with writing the City’s next five-year stormwater plan, and funds for various
drainage improvement projects throughout the City. A transfer of $174,583 to the General Fund
is also budgeted to cover personnel costs. The ending fund balance is projected at $717,596
which is an increase of $12,929.

City of Azle FY 2023-2024 Budget 178