FY 25 Harford County Approved Operating Budget

PUBLIC WORKS - DIVISION of WATER & SEWER Depreciation Cost Center 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 25 will be $15,100,000. This total expense is reduced by the Depreciation Expense from Contributed Capital.

DIVISION SUMMARY BY CHARACTER

W&S Depreciation 304130 by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

MISCELLANEOUS

$0

$0

$14,950,000

$15,100,000

TOTAL

$0

$0

$14,950,000

$15,100,000

DIVISION SUMMARY BY FUND

W&S Depreciation 304130 by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(051) WATER & SEWER OPERATING

$0

$0

$14,950,000

$15,100,000

TOTAL

$0

$0

$14,950,000

$15,100,000

DIVISION SUMMARY BY DIVISION

W&S Depreciation 304130 by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(304130) DEPRECIATION

$0

$0

$14,950,000

$15,100,000

TOTAL

$0

$0

$14,950,000

$15,100,000

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