Page 91 - CityofKennedaleFY25AdoptedBudget
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FUND 10 / DEPARTMENT 04 WATER CAPITAL PROJECTS
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
10-5833-01-04 CDBG SEWER PROJECT 283,095 250,000 - 300,000
10-5834-01-04 WATER LINE INSTALLATION - 250,000 - 300,000
10-5835-01-04 SEWER LINE INSTALLATION 32,553 7,700,000 158,004 7,700,000
10-5839-01-04 COA WATER CONNECTION LINE - 115,000 - -
10-5841-01-04 WATER/WASTEWATER RAT 5,000 27,176 20,000
TOTAL CAPITAL PROJECTS $ 315,647 $ 8,315,000 $ 185,180 $ 8,300,000
FUND 10 / DEPARTMENT 90 NON-DEPARTMENTAL
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
10-5115-90-00 RETIREMENT - - - -
10-5116-90-00 UNEMPLOYMENT INSURANCE - - - -
10-5119-90-00 WORKERS' COMPENSATION 555 - - -
10-5545-90-00 INSURANCE-PROPERTY 12,664 13,500 14,470 15,000
10-5550-90-00 INSURANCE-GENERAL LIABILITY 4,135 4,250 3,730 4,250
10-5570-90-00 SPECIAL SERVICES 66,888 50,000 12,986 25,000
10-5580-90-00 ENGINEERING SERVICES - - - -
10-5585-90-00 TELEPHONE SERVICES 5,080 5,250 2,904 3,000
10-5595-90-00 ADMIN CHARGE-GENERAL 530,389 - - -
10-5596-90-00 PAYMENT IN LIEU OF T 140,310 - - -
10-5635-90-00 DEPRECIATION EXPENSE 603,025 - - -
10-5700-90-00 BAD DEBT EXPENSE - - - -
TOTAL NON-DEPARTMENTAL $ 1,363,044 $ 73,000 $ 34,089 $ 47,250
CITYOFKENNEDALE.COM/BUDGET 91
