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Table 17Sanitary Sewer FundChange in Net Capital AssetsPrior 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 30,685,246 32,931,254 35,004,914 35,004,914 35,313,914 36,586,994 36,586,994 39,046,231 39,046,231 39,046,231 39,046,231 39,046,231 39,502,901 Less allowance for depreciation 5,405,018 6,827,703 8,302,150 9,776,596 11,258,768 12,772,766 14,286,765 15,862,244 17,437,723 19,013,203 20,588,682 22,164,162 23,751,058 Net capital assets 25,280,228 26,103,551 26,702,764 25,228,318 24,055,146 23,814,228 22,300,229 23,183,987 21,608,507 20,033,028 18,457,549 16,882,069 15,751,844 Acquisition of capital assets3,970,870 2,246,008 2,073,660 - 309,000 1,273,080 - 2,459,237 - - - - 456,671 Less allowance for depreciation on current assets1,121,402 1,422,605 1,422,605 1,474,447 1,474,447 1,482,172 1,513,999 1,513,999 1,575,479 1,575,479 1,575,479 1,575,479 1,575,479 Less allowance for depreciation on new assets51,842 - 7,725 31,827 - 61,481 - - - - 11,417 Total increase in allowance for depreciation1,121,402 1,422,605 1,474,447 1,474,447 1,482,172 1,513,999 1,513,999 1,575,479 1,575,479 1,575,479 1,575,479 1,575,479 1,586,896 Change in net capital assets2,849,468 823,403 599,214 (1,474,447) (1,173,172) (240,919) (1,513,999) 883,757 (1,575,479) (1,575,479) (1,575,479) (1,575,479) (1,130,226) * Number of years new assets depreciated over:40 Projected
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