Page 88 - CityofKennedaleFY23Budget

DEPARTMENT OUTLINE: WATER/SEWER FUND
R EV EN U ES
The 2021-2022 Water/Sewer Fund Budget includes $4,546,704 in revenues, which represents a
3.6% increase from prior year. The City is in the 3rd year of a contract with the City of Arlington
for operations and maintenance of the Kennedale water and sewer system and utility billing
services. The primary source of revenue for the Water/Sewer fund is charges for services,
which accounts for 92% of all revenue.
W H A T D O E S T HE CI 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:

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

W H A T I S TH E VA L U E O F TH E W A TE R D I S TR I B U TI O N S Y S TE 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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