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Table 11Water FundChange in Net Capital AssestsPrior Year Actual Prior Year Actual Model Year2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035Balance of Capital Assets and DepreciationCapital assets 72,596,436 80,348,782 82,433,093 108,000,921 134,441,021 137,570,676 139,209,767 141,066,856 144,011,412 144,166,639 145,230,480 145,313,832 158,015,799 Less allowance for depreciation 13,813,730 16,400,240 19,047,970 22,334,895 26,282,823 30,308,993 34,376,139 38,489,713 42,676,901 46,867,969 51,085,634 55,305,382 59,842,679 Net capital assets 58,782,706 63,948,542 63,385,123 85,666,026 108,158,198 107,261,683 104,833,627 102,577,143 101,334,511 97,298,670 94,144,846 90,008,450 98,173,120 Acquisition of capital assets 6,994,807 7,751,869 2,084,311 25,567,828 26,440,100 3,129,655 1,639,091 1,857,090 2,944,556 155,227 1,063,841 83,352 12,701,967 Less allowance for depreciation on current assets 2,148,531 2,595,622 2,595,622 2,647,730 3,286,925 3,947,928 4,026,169 4,067,147 4,113,574 4,187,188 4,191,068 4,217,664 4,219,748 Less allowance for depreciation on new assets 52,108 639,196 661,003 78,241 40,977 46,427 73,614 3,881 26,596 2,084 317,549 Total increase in allowance for depreciation 2,148,531 2,595,622 2,647,730 3,286,925 3,947,928 4,026,169 4,067,147 4,113,574 4,187,188 4,191,068 4,217,664 4,219,748 4,537,297 Change in net capital assets 4,846,276 5,156,247 (563,419) 22,280,903 22,492,172 (896,514) (2,428,056) (2,256,484) (1,242,632) (4,035,842) (3,153,824) (4,136,396) 8,164,670 * Number of years new assets depreciated over: 40 Projected
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