FY 23 Approved Budget Book

PUBLIC WORKS - DIVISION OF WATER AND SEWER Depreciation Index #304130

ORIGIN/PURPOSE:

Water and Sewer booked assets are funded by contributed capital. The value of the booked assets are reduced each year by depreciation expense. It is estimated that the expense for FY 23 will be $14,300,000. This total expense is reduced by the Depreciation Expense from Contributed Capital.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

70 MISCELLANEOUS

0

0

13,965,000

14,300,000

14,300,000

GRAND TOTAL

0

0

13,965,000

14,300,000

14,300,000

FUNDING SOURCE:

0

0

13,965,000

14,300,000

14,300,000

51 WATER & SEWER OPERATING

SUMMARY BY DIVISION:

304130

DEPRECIATION

0

0

13,965,000

14,300,000

14,300,000

GRAND TOTAL

0

0

13,965,000

14,300,000

14,300,000

576