Page 189 - CITY OF AZLE, TEXAS

STORMWATER FUND – IN BRIEF

REVENUES

Stormwater revenue is projected at $610,000 including $35,000 in interest earnings. No
increase in stormwater rates was proposed in this budget. Total projected available funds,
including the projected beginning fund balance of $598,681, amounts to $1,208,681.

EXPENSES

Expenses are projected at $410,263 including funds for the purchase of new backhoe/loader to
be split with the General Fund, a trailer-mounted digital sign, and additional funds for street
sweeping services. A transfer of $187,015 to the General Fund is also budgeted to cover
personnel costs associated with the operation of the Stormwater Fund that accounted for in the
General Fund. The ending fund balance is projected at $611,403, which is an increase of
$12,722.

City of Azle FY 2024-2025 Budget 178