FY 24 APPROVED OPERATING BUDGET

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 24 will be $14,950,000. This total expense is reduced by the Depreciation Expense from Contributed Capital.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

70 MISCELLANEOUS

0

0

14,300,000

14,950,000

14,950,000

GRAND TOTAL

0

0

14,300,000

14,950,000

14,950,000

FUNDING SOURCE:

0

0

14,300,000

14,950,000

14,950,000

51 WATER & SEWER OPERATING

SUMMARY BY DIVISION:

304130 DEPRECIATION

0

0

14,300,000

14,950,000

14,950,000

GRAND TOTAL

0

0

14,300,000

14,950,000

14,950,000

576