Page 84 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Capital Project Funds

WATER AND SEWER IMPACT FEES FUND

Developers are required to pay a fee for each new residential or commercial construction site.
These fees are dedicated to fund improvements that must be made as a result of the additional
demand placed on the water and sewer system that is caused by the new development.

WATER AND SEWER IMPACT FEES FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 44 FY2024 FY2025 FY2025 FY 2026 Package FY2026

Cash & Investments, Beginning 3,164,789 4,545,588 4,545,588 4,975,588 - 4,975,588

Revenues
Water Impact Fees 453,450 175,000 175,000 175,000 - 175,000
Sewer Impact Fees 744,484 300,000 300,000 300,000 - 300,000
Interest Income 200,665 90,000 90,000 - - -
1,398,599 565,000 565,000 475,000 - 475,000

Funds Available 4,563,387 5,110,588 5,110,588 5,450,588 - 5,450,588

Expenses
Impact Fee Study 17,799 135,000 135,000 135,000 - 135,000
Others - - - - -
Total Expenses 17,799 135,000 135,000 135,000 - 135,000

Adjustments

Cash & Investments, Ending 4,545,588 4,975,588 4,975,588 5,315,588 - 5,315,588

Water and Sewer Impact Fees Fund Expenses
$175,000
$150,000
$125,000
$100,000
$75,000
$50,000
$25,000
$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026