Page 169 - City of Fort Worth Budget Book

Enterprise Funds Stormwater Utility

FUND SUMMARY

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax — — — — — 0.0 %
Other Tax — — — — — 0.0 %
License & Permits — — — 140,000 140,000 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service 48,488,527 50,023,168 50,023,168 57,747,299 7,724,131 15.4 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property 129,748 72,000 72,000 310,000 238,000 330.6 %
Special Assessments — — — — — 0.0 %
Other — 553,000 553,000 — (553,000) -100.0 %
Transfer In 11,895 — — — — 0.0 %
Use of Fund Balance — 2,231,284 2,431,284 92,217 (2,139,067) -95.9 %
Total Revenues 48,630,170 52,879,452 53,079,452 58,289,516 5,410,064 10.2 %

Expenses
Salaries & Benefits 9,843,496 9,888,172 9,888,172 11,110,767 1,222,595 12.4 %
Gen Operating &
Maintenance 6,171,227 6,515,421 6,515,421 9,438,571 2,923,150 44.9 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — 200,000 — — 0.0 %
Transfer Out & Other 32,662,658 36,475,859 36,475,859 37,740,178 1,264,319 3.5 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 48,677,381 52,879,452 53,079,452 58,289,516 5,410,064 10.2 %
Grand Total $ (47,211) $ — $ — $ — $ — 0.0 %

2023 2024 Change
Fund AP FTE AP FTE AP FTE
Stormwater Utility Fund 105.00 103.95 116.00 114.95 11.00 11.00
Total 105.00 103.95 116.00 114.95 11.00 11.00

FUND PURPOSE AND GOALS

The Stormwater Utility Fund is an Enterprise Fund with the responsibility for providing stormwater management to
approximately 262,000 residential and non-residential customers in the City of Fort Worth. The Stormwater
Management Program is responsible for managing program resources to protect people and property from
harmful stormwater runoff by effective maintenance and rehabilitation of the municipal drainage system,
construction of projects to mitigate flood and erosion hazards, warning the community of flood and erosion
hazards that cannot be mitigated in the short-term, and reviewing private development for compliance with city
drainage standards.

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