Page 48 - CityofSansomParkFY26AdoptedBudget
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Stormwater Fund - Summary
The Stormwater Fund is a special-purpose fund for Sansom Park. It is used to maintain and improve the city’s storm-
water drainage system and manage runoff to prevent flooding and water pollution. Revenue for the Stormwater Fund
typically comes from fees charged to property owners based on the amount of impervious surface on their property.
Unlike the General Fund, which can support a wide range of city services, the Stormwater Fund is legally restricted to
stormwater management and related infrastructure projects.
Stormwater Fund Revenues, Expenses, and Net Surplus by Year
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Stormwater Fund
Revenues 86,358 89,000 86,175 86,175 -3.17%
Expenditures 44,558 281,000 30,000 211,000 -24.91%
Net Surplus (Deficit) 41,800 (192,000) 56,175 (124,825) -34.99%
Stormwater Fund Expenses by Category and Year
2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Services 6,383 31,000 30,000 11,000 -64.52%
Maintenance 2,580 250,000 - 200,000 -20.00%
Transfers 35,595 - - - 0.00%
44,558 281,000 30,000 211,000 -24.91%
FY26 Stormwater Expenses Visualized
FY26 Proposed Stormwater Expenses
250,000
200,000
200,000
150,000
100,000
50,000
11,000
-
Services Maintenance
City of Sansom Park, TX 2025-2026 Adopted Budget 48
