Page 36 - BurlesonFY24AdoptedBudget

The adopted volumetric water rates per 1,000 gallons are as follows:

FY 23/24
1 gallon to 10,000 gallons $4.90
10,001 gallons to 20,000 gallons $5.92
Over 20,000 gallons $6.57
Gas Well Drilling (all volumes) $13.96

Wastewater Rates
The adopted FY 2023-24 wastewater rates increased 3%. The base rate is
$19.73/month, and the volumetric rate is $5.48/1,000 gallons. These rates are the
same for residential and commercial customers, except that residential accounts
are billed on the average water consumption during the winter months with a
maximum of 12,000 gallons.

GOLF COURSE FUND

A policy has been implemented for the Golf Fund balance to remain at zero. With
this in mind, both the revenues and expenditures for golf in the 2023-24 fiscal year
are budgeted at $3,420,226. 4B will subsidize the golf fund, with a budgeted
transfer, in the amount of $1,230,004. The Golf Fund’s debt service is $371,032.

SOLID WASTE FUND

Solid Waste operations are outsourced to a third-party vendor to handle the refuse
and recycling of our community. The contract is set to expire in 2029. The adopted
FY 2023-2024 budget includes expenditures of $4,327,057 and revenues of
$4,195,273, resulting in a net working capital decrease of $296,287, the adopted
rate is $21.84, an increase of $3.64 from last fiscal year. Staff projects the fund
balance at the end of FY 2023-24 to be $244,826.

SUPPORT SERVICES FUND

The Support Services Fund records the activities of the information technology
support services functions (currently only the information technology department)
and allows for the costs of these services to be reflected as expenditures of the
“customer” departments. The adopted expense budget is $7,155,162. The
projected working capital balance is $356,021 for FY 2023-24.

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