Page 35 - BurlesonFY24AdoptedBudget

• Municipal Court Building Security Fund – A court fee charged to an
individual restricted to security personnel, services, and items related to the
buildings that house the operations of the municipal court. For FY 2023-24,
revenues are projected at $28,000 and expenditures at $39,671. An ending

fund balance at the end of FY 2023-24 is projected to be $101,305.

WATER/WASTEWATER FUND
Revenue in this fund is projected to be $27,696,224 in the adopted FY 2023-24
budget – an increase of $ (7.1% increase) from the FY 2022-23 budget.

Fund Expenditures
The adopted expenditure budget for FY 2023-24 totals $27,977,743 – 9.2% more
than the FY 2022-23 budget. Total expenditures for this fund are increasing in 2024
by $2,358,745.

Water Rates
The adopted FY 2023-24 water rates increased by 3%. The new base rates are as

follows:

Meter size (in inches) FY 23/24 Water Rate
3/4 $16.03
1 $23.08
1.5 $43.46
2 $64.05
3 $154.04
4 $256.74
6 $512.33
8 $767.93
10 $1,021.26
12 $1,179.25
(Note: The 3/4 inch meter is the size meter used by most water customers.)

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