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Table 24
<br />Storm Water 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 16,123,229 18,525,385 18,725,385 19,410,790 19,493,190 20,321,753 20,376,389 20,432,665 20,490,628 20,550,331 20,611,825 20,675,163 20,675,163
<br />Less allowance for depreciation 2,414,262 3,205,819 4,002,376 4,816,068 5,631,820 6,468,286 7,306,119 8,145,358 8,986,046 9,828,226 10,671,944 11,517,246 12,362,547
<br />Net capital assets 13,708,967 15,319,566 14,723,009 14,594,722 13,861,370 13,853,466 13,070,271 12,287,307 11,504,583 10,722,105 9,939,880 9,157,917 8,312,616
<br />Acquisition of capital assets 1,994,355 2,402,156 200,000 685,405 82,400 828,563 54,636 56,275 57,964 59,703 61,494 63,339 -
<br />Less allowance for depreciation on current assets 691,840 791,557 791,557 796,557 813,692 815,752 836,466 837,832 839,239 840,688 842,181 843,718 845,301
<br />Less allowance for depreciation on new assets 5,000 17,135 2,060 20,714 1,366 1,407 1,449 1,493 1,537 1,583 -
<br />Total increase in allowance for depreciation 691,840 791,557 796,557 813,692 815,752 836,466 837,832 839,239 840,688 842,181 843,718 845,301 845,301
<br />Change in net capital assets 1,302,515 1,610,599 (596,557) (128,287) (733,352) (7,903) (783,196) (782,964) (782,724) (782,478) (782,224) (781,963) (845,301)
<br />* Number of years new assets depreciated over: 40
<br />Projected
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