Raw water purchased from the City of Fort Worth makes up 32% of the total annual budget for FY 2020.
Operations including sewer maintenance costs, postage, printing, supplies, non-capital equipment, refuse cost, etc., account for 29% of the budget.
Depreciation of existing assets comprises about 19% of the budget.
Debt Interest is 4% of the historical value of the assets for which the debt was incurred.