Page 124 - Kennedale Budget FY21

DEPARTMENT BUDGET: WATER/SEWER CAPITAL PROJECTS
10 | WATER SEWER FUND 2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
03 | WATER CAPITAL PROJECTS ACTUAL ACTUAL APPROVED PROJECTED APPROVED
10-5833-01-04 CDBG SEWER PROJECT 8,630 - 85,000
10-5834-01-04 WATER LINE INSTALLATION 2,765 200,000
10-5835-01-04 SEWER LINE INSTALLATION 4,338 415,000 415,000 215,000
10-5837-01-04 MOTOR VEHICLES 4,332 - -
10-5838-01-04 OTHER EQUIPMENT 4,124 - -
10-5839-01-04 COA WATER CONNECTION LINE 100,000

TOTAL CAPITAL PROJECTS $ 15,519 $ 8,670 $ 415,000 $ 415,000 $ 600,000

DEPARTMENT DETAIL: WATER/SEWER CAPITAL PROJECTS
10 | WATER SEWER FUND 2020–2021
04 | CAPITAL PROJECTS APPROVED
10-5820-01-04 BUILDING IMPROVEMENTS REMODEL SHOP/ADMIN BUILDING; UPDATES TO -
EXISTING STRUCTURES
10-5832-01-04 CDBG WATER PROJECT -
10-5833-01-04 CDBG PROJECT 85,000
10-5834-01-04 WATER LINE INSTALLATION ANNUAL PROJECT 200,000
10-5835-01-04 SEWER LINE INSTALLATION CRESTDALE SANITARY SEWER 215,000
LINDA ROAD SANITARY SEWER
CAPITAL PROJECTS SCHEDULE PROJECTS
10-5836-01-04 DEPRECIATION EXPENSE PORTION OF ASSET VALUE REDUCED OVER TIME DUE -
GIVEN ENTERPRISE FUND, BASED ON HISTORIC VALUE
10-5837-01-04 MOTOR VEHICLES REPLACE WATER FUND VEHICLES/ EQUIPMENT PER -
REPLACEMENT SCHEDULE
VEHICLE LEASES
10-5838-01-04 OTHER EQUIPMENT REPLACE WATER FUND COMPUTERS PER -
REPLACEMENT SCHEDULE
10-5839-01-04 COA WATER CONNECTION LINE
100,000
TOTAL EXPENDITURES TOTAL EXPENDITURES $ 600,000

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