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Table 17
<br />Sanitary Sewer Fund
<br />Change in Net Capital Assets
<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 26,714,376 30,685,246 31,186,667 32,112,587 32,153,787 32,419,012 32,419,012 34,315,494 34,431,421 34,431,421 35,661,295 35,661,295 36,157,109
<br />Less allowance for depreciation 4,283,616 5,405,018 6,538,956 7,696,041 8,854,157 10,018,903 11,183,649 12,395,807 13,610,863 14,825,920 16,071,723 17,317,526 18,575,725
<br />Net capital assets 22,430,760 25,280,228 24,647,711 24,416,545 23,299,630 22,400,109 21,235,363 21,919,687 20,820,558 19,605,501 19,589,572 18,343,769 17,581,384
<br />Acquisition of capital assets 4,368,681 3,970,870 501,421 925,920 41,200 265,225 - 1,896,482 115,927 - 1,229,874 - 495,814
<br />Less allowance for depreciation on current assets 960,729 1,121,402 1,121,402 1,133,938 1,157,086 1,158,116 1,164,746 1,164,746 1,212,158 1,215,056 1,215,056 1,245,803 1,245,803
<br />Less allowance for depreciation on new assets 12,536 23,148 1,030 6,631 - 47,412 2,898 - 30,747 - 12,395
<br />Total increase in allowance for depreciation 960,729 1,121,402 1,133,938 1,157,086 1,158,116 1,164,746 1,164,746 1,212,158 1,215,056 1,215,056 1,245,803 1,245,803 1,258,199
<br />Change in net capital assets 3,407,952 2,849,468 (632,517) (231,166) (1,116,916) (899,521) (1,164,746) 684,324 (1,099,129) (1,215,056) (15,929) (1,245,803) (762,385)
<br />* Number of years new assets depreciated over: 40
<br />Projected
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