Page 115 - Kennedale Budget FY21

DEPARTMENT OUTLINE: WATER/SEWER FUND

R E V E N U E S
The 2020-2021 Water/Sewer Fund Budget includes $4,447,316 in revenues, which is represents a 3.5%
increase from prior year. The City has completed negotiations with the City of Arlington for Operations
and Maintenance of Water and Sewer. The primary source of revenue for the Water/Sewer Budget is
charges for services, which accounts for 95% of all revenue.

WATER DISTRIBUTION SUMMARY
SOURCE: 2015 ASSET MANAGEMENT PLAN | WWW.CITYOFKENNEDALE.COM/GOVDOCS

W H A T D O E S T H E C I T Y O W N ?
The City of Kennedale is responsible for the following water distribution system inventory which includes

approximately 48 miles of water mains:

W H A T I S T H E V A L U E O F T H E W A T E R D I S T R I B U T I O N S Y S T E M ?
The estimated replacement value of the water distribution system (in 2015 dollars) is approximately $24

Million. The cost per household for the water distribution system is $10,851 based on the number of
households in FY2015.

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