Page 18 - Proposed budget cover and insert sheets

CITY OF HURST
FY 2025-2026 ADOPTED BUDGET
STORM DRAINAGE UTILITY FUND
REVENUES AND EXPENDITURES
The Storm Drainage Utility Fund was implemented during Fiscal Year 2008-2009. This utility fee is determined by calculating
impervious area for properties throughout the City. The fee is assessed on water bills and will generate funding for
drainage projects and unfunded federal mandates associated with the state required Stormwater Management Plan.
Fiscal Year 2024-2025 included an inflationary increase of 12.5% as part of a multi-year plan to bring this fee in line with
inflation since originally adopted. The current fee is $4.50 for each single family dwelling unit. Commercial rates are based
upon square footage of impervious surface. The proposed budget includes a 12.5% rate increase which is below the CPI
measure of 44% since the rate was approved in 2008.

ESTIMATED FUNDS AVAILABLE BEGINNING OCTOBER 1, 2025 $833,112

REVENUES

Storm Drainage Utility Fees $1,236,094
Proposed Rate Increase $154,512
Other Miscellaneous Revenue $24,994
Storm Sewer Inspection Fees $5,000
TOTAL REVENUES $1,420,600

TOTAL FUNDS AVAILABLE $2,253,712
ESTIMATED EXPENDITURES

Engineering
Personnel $180,398
Materials & Supplies 1,740
Maintenance 1,800
Sundry
Professional Services 43,400
Training/Certification 4,240
Indirect Cost Allocation 109,334
Misc. 2,974
Depreciation 43,935 203,883
Internal Services 4,303
Capital Projects 0
Total Engineering $392,124
Drainage
Personnel $303,147
Materials & Supplies 6,101
Maintenance 355,730
Sundry
Professional Services $22,136
Special Events - Hazardous Waste 118,500
Misc. 21,497
Depreciation 287,208 449,341
Internal Services 92,703
Capital Projects 0
Total Drainage $1,207,022
TOTAL EXPENDITURES $1,599,146

Less Depreciation $331,143
ESTIMATED FUNDS AVAILABLE AT SEPTEMBER 30, 2026 $985,709