FY 26 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 . This total expense is reduced by the Depreciation Expense from Contributed Capital .

DIVISION SUMMARY BY CHARACTER

W&S Depreciation 304130 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

MISCELLANEOUS

$0

$0

$15,100,000

$15,100,000

$0

$0

$15,100,000

$15,100,000

TOTAL

DIVISION SUMMARY BY FUND

W&S Depreciation 304130 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

WATER & SEWER OPERATING

$0

$0

$15,100,000

$15,100,000

$0

$0

$15,100,000

$15,100,000

TOTAL

DIVISION SUMMARY BY DIVISION

W&S Depreciation 304130 by Division

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

DEPRECIATION

$0

$0

$15,100,000

$15,100,000

$0

$0

$15,100,000

$15,100,000

TOTAL

513