Page 33 - CityofEulessFY26AdoptedBudgetOrdinance2432

Water & Wastewater Revenues

FY2025- 2026 Other ( 1)
Rervrlinn
2%
Sanitation 2%
1%
Water
54%

Wastewater
37%

Penalties rceciauneu vva( er
1% 3%

The above graph shows the sources of revenues in the Water & Wastewater Fund which are generated by services
provided to the citizens of Euless for recycling, sanitation, water and wastewater. The " Other" amount represents 2%
of total revenues and is an aggregate of several revenue sources as indicated in the table below.

Proposed FY25 Budget to
Water & Wastewater Actual Budget Estimated Budget FY26 Proposed
Revenues FY 24 FY 25 FY 25 FY 26 $ Diff Diff.
Interest Income( 1) 674, 782 $ 247, 204 483, 750 367, 975 $ 120, 771 49%
Sanitation 309, 938 $ 290, 000 314, 795 307, 821 $ 17, 821 6%
Water Service 18, 131, 512 $ 19, 485, 619 19, 485, 619 20, 436, 836 $ 951, 217 5%
Wastewater Service 11, 851, 372 $ 12, 543, 416 12, 543, 416 13, 991, 773 $ 1, 448, 357 12%
Reclaimed Water Service 800, 868 $ 1, 032, 521 810, 655 1, 104, 129 $ 71, 608 7%
New Meters( 1) 16, 978 $ 15, 000 17, 347 15, 000 $ 0%
Reconnect Fees( 1) 298, 550 $ 247, 000 250, 380 264, 513 $ 17, 513 7%
Inspection Fees( 1) 218, 840 $ 50, 000 180, 097 45, 000 $ 5, 000) ( 10%)
Miscellaneous( 1) 53, 106 $ 47, 000 60, 937 47, 000 $ 0%
Penalties 284, 295 $ 331, 000 293, 753 312, 231 $ 18, 769) 6%)
Initiations/ Transfer Fees( 1) 25, 815 $ 26, 106 24, 590 $ 24, 750 $ 1, 356) 5%)
Recycling Fees 645, 003 $ 654, 954 658, 952 $ 665, 000 $ 10, 046 2%
Use of Rate Stabilization 445, 689 $ 713, 822 713, 822 $ 698, 264 $ 15, 558) 2%)
Rate Stabilization Rebate 445, 689) $ 713, 822) 713, 822) $ 698, 264) $ 15, 558 2%)
TOTAL REVENUES 33, 311, 059 $ 34, 969, 820 35, 124, 291 $ 37, 582, 028 $ 2, 612, 208 7%
Use of Reserves 657, 752 423, 890 $ 921, 317 $ 263, 565 40%
TOTAL RESOURCES 33, 311, 059 $ 35, 627, 572 35, 548, 181 $ 38, 503, 345 $ 2, 875, 773 8%

The above chart details revenues for the past, current, and upcoming fiscal years, as well as expected increases and
decreases in service fee collections within the past year. The Water and Wastewater revenues are generated
primarily from user charges for the variety of services provided to the citizens of Euless. Water Service revenues
fluctuate seasonally and can be drastically affected by an extended period of drought or rainfall.

1) Water & Wastewater Revenue line items are aggregated in graph under " Other"

Ordinance No. 2432, Page 33 of 474
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