FY 27 Proposed 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 24 Audited

FY 25 Audited

FY 26 Approved Budget

FY 27 Proposed Budget

MISCELLANEOUS

$0 $0

$0 $0

$15,100,000 $15,100,000

$15,100,000 $15,100,000

TOTAL

DIVISION SUMMARY BY FUND

W&S Depreciation 304130 by Fund

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

WATER & SEWER OPERATING

$0 $0

$0 $0

$15,100,000 $15,100,000

$15,100,000 $15,100,000

TOTAL

472