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Table 11
<br />Water Fund
<br />Change in Net Capital Assests
<br />Prior Year Actual Prior Year Actual Model Year
<br />2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
<br />Balance of Capital Assets and Depreciation
<br />Capital assets 65,601,629 72,596,436 76,178,995 104,862,270 130,842,380 133,908,381 135,711,381 137,399,644 139,544,301 141,758,715 142,016,989 143,727,128 154,231,595
<br />Less allowance for depreciation 11,665,199 13,813,730 16,051,825 19,007,002 22,611,681 26,293,011 30,019,416 33,788,027 37,610,255 41,487,843 45,371,887 49,298,686 53,488,096
<br />Net capital assets 53,936,430 58,782,706 60,127,170 85,855,269 108,230,699 107,615,370 105,691,965 103,611,617 101,934,047 100,270,873 96,645,102 94,428,443 100,743,499
<br />Acquisition of capital assets 10,199,783 6,994,807 3,582,559 28,683,275 25,980,110 3,066,001 1,803,000 1,688,263 2,144,657 2,214,414 258,274 1,710,140 ##########
<br />Less allowance for depreciation on current assets 1,868,224 2,148,531 2,148,531 2,238,095 2,955,177 3,604,680 3,681,330 3,726,405 3,768,611 3,822,228 3,877,588 3,884,045 3,926,798
<br />Less allowance for depreciation on new assets 89,564 717,082 649,503 76,650 45,075 42,207 53,616 55,360 6,457 42,753 262,612
<br />Total increase in allowance for depreciation 1,868,224 2,148,531 2,238,095 2,955,177 3,604,680 3,681,330 3,726,405 3,768,611 3,822,228 3,877,588 3,884,045 3,926,798 4,189,410
<br />Change in net capital assets 8,331,559 4,846,276 1,344,464 25,728,098 22,375,430 (615,329) (1,923,405) (2,080,348) (1,677,571) (1,663,174) (3,625,771) (2,216,659) 6,315,057
<br />* Number of years new assets depreciated over: 40
<br />Projected
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