Page 65 - CityofKellerFY25Budget

WATER AND WASTEWATER FUND

Revenue Assumptions:

The Water and Wastewater Fund revenues for FY 2024-25 are $30,633,452, and will have an overall
increase of $695,603, or 2.32%, from the FY 2023-24 budget and an increase of $110,234, or 0.36%,
compared to year-end projections. In the Water and Wastewater Fund, there are three major revenue
categories: Water Sales & Service, Sewer Sales & Service and Other Revenues. Breakdowns of each
revenue category for the Utility Fund and a brief description are provided. Below, a pie chart shows the
category breakdown by percentage.

Water Sales &
FY 2024-25 Utility Fund Revenue
Service
20,151,713
Other Revenues 65.8%
1,140,702
3.7%

Sewer Sales &
Service
9,341,037
30.5%

Water Sales and Service: FY 2024-25 Budget $20,151,713
% of Fund Revenues 65.8 %
Compared to $ Growth % Growth
FY 2023-24 Budget $138,725 0.7 %
FY 2023-24 Projection $655,807 3.4 %

The water rate structure is split between costs related to the purchase of wholesale water from the City
of Fort Worth, also called the “pass-thru,” and the cost of providing water services. Wholesale water
represents 31.3% of the Water and Wastewater Fund and costs are anticipated to increase based on
both the five-year consumption model and Fort Worth maintaining current costs. As such, the overall
water rates will increase by 1.0% to account for increased wholesale water. Households who average a
monthly water usage of 14,247 gallons will see an increase of $0.78 or 0.87%.

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