Page 107 - CityofKennedaleFY26AdoptedBudget
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FUND 10 / DEPARTMENT 09 WATER CAPITAL PROJECTS
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
10-5833-36-09 CDBG SEWER PROJECT - 300,000 225,000 300,000
10-5834-36-09 WATER LINE INSTALLATION - 300,000 125,000 340,000
10-5835-36-09 SEWER LINE INSTALLATION 9,796 7,700,000 3,000,000 11,000,000
10-5839-36-09 COA WATER CONNECTION LINE - - - -
10-5841-36-09 WATER/WASTEWATER RAT - - - -
TOTAL CAPITAL PROJECTS $ 9,796 $ 8,300,000 $ 3,350,000 $ 11,640,000
FUND 10 / DEPARTMENT 90 NON-DEPARTMENTAL
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
10-5545-90-01 INSURANCE-PROPERTY 14,470 15,000 14,470 15,360
10-5550-90-01 INSURANCE-GENERAL LIABILITY 3,730 4,250 3,730 8,229
10-5570-90-01 SPECIAL SERVICES 13,673 25,000 2,500 25,000
10-5580-90-01 ENGINEERING SERVICES - - - -
10-5585-90-01 TELEPHONE SERVICES 2,007 3,000 2,580 3,200
10-5884-90-01 FINES AND PENALTIES 720 - - -
TOTAL NON-DEPARTMENTAL $ 34,599 $ 47,250 $ 23,280 $ 51,789
CITYOFKENNEDALE.COM/FINANCE 106
