Page 259 - City of Fort Worth Budget Book

Enterprise Funds Stormwater Utility

FUND SUMMARY

FY2023 FY2024 FY2024 FY2025 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax — — — — — 0.0 %
Other Tax — — — — — 0.0 %
License & Permits 163,220 140,000 140,000 379,400 239,400 171.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service 50,037,210 57,747,299 57,747,299 63,806,326 6,059,027 10.5 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property 472,219 310,000 310,000 240,000 (70,000) -22.6 %
Special Assessments — — — — — 0.0 %
Other 13,608 — — — — 0.0 %
Transfer In — — — — — 0.0 %
Use of Fund Balance — 92,217 92,217 157,653 65,436 71.0 %
Total Revenues 50,686,256 58,289,516 58,289,516 64,583,379 6,293,863 10.8 %

Expenses
Salaries & Benefits 9,522,425 11,110,767 11,110,767 11,488,404 377,637 3.4 %
Gen Operating &
Maintenance 5,211,882 9,438,571 9,378,871 10,232,528 793,957 8.4 %
Capital Accts — — — — — 0.0 %
Debt Service Accts 164,070 — 59,700 20,500 20,500 0.0 %
Transfer Out & Other 35,770,987 37,740,178 37,740,178 42,841,947 5,101,769 13.5 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 50,669,364 58,289,516 58,289,516 64,583,379 6,293,863 10.8 %
Grand Total $ 16,892 $ — $ — $ — $ — 0.0 %

2024 2025 Change
Fund AP FTE AP FTE AP FTE
Stormwater Utility Fund 116.00 114.95 118.00 116.95 2.00 2.00
Total 116.00 114.95 118.00 116.95 2.00 2.00

FUND PURPOSE AND GOALS

The Stormwater Utility Fund is an Enterprise Fund with the responsibility for providing stormwater management to
approximately 759,112 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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