Laserfiche WebLink
Table 17Sanitary Sewer FundChange in Net Capital AssetsPrior Year Actual Prior Year Actual Current Year2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Balance of Capital Assets and DepreciationCapital assets 26,714,376 30,685,246 33,235,002 33,260,922 34,332,122 36,613,057 36,613,057 38,622,090 38,738,018 38,738,018 39,967,891 39,967,891 40,463,705 Less allowance for depreciation 4,283,616 5,405,018 6,590,164 7,775,958 8,988,532 10,258,129 11,527,726 12,847,549 14,170,271 15,492,992 16,846,460 18,199,928 19,565,792 Net capital assets 22,430,760 25,280,228 26,644,838 25,484,964 25,343,590 26,354,928 25,085,331 25,774,541 24,567,747 23,245,026 23,121,431 21,767,963 20,897,914 Acquisition of capital assets4,368,681 3,970,870 2,549,756 25,920 1,071,200 2,280,935 - 2,009,033 115,927 - 1,229,874 - 495,814 Less allowance for depreciation on current assets960,729 1,121,402 1,121,402 1,185,146 1,185,794 1,212,574 1,269,597 1,269,597 1,319,823 1,322,721 1,322,721 1,353,468 1,353,468 Less allowance for depreciation on new assets63,744 648 26,780 57,023 - 50,226 2,898 - 30,747 - 12,395 Total increase in allowance for depreciation960,729 1,121,402 1,185,146 1,185,794 1,212,574 1,269,597 1,269,597 1,319,823 1,322,721 1,322,721 1,353,468 1,353,468 1,365,863 Change in net capital assets3,407,952 2,849,468 1,364,610 (1,159,874) (141,374) 1,011,338 (1,269,597) 689,210 (1,206,794) (1,322,721) (123,594) (1,353,468) (870,050) * Number of years new assets depreciated over:40 Projected