Laserfiche WebLink
Table 24Storm Water 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 assets18,525,385 22,726,270 23,026,292 23,351,697 23,485,597 24,233,532 24,419,295 24,475,571 24,533,534 24,593,237 24,654,731 24,654,731 24,654,731 Less allowance for depreciation 3,205,819 4,117,484 4,574,985 5,040,620 5,509,603 5,997,285 6,489,611 6,983,343 7,478,525 7,975,199 8,473,410 8,971,622 9,469,833 Net capital assets15,319,566 18,608,786 18,451,307 18,311,077 17,975,994 18,236,247 17,929,685 17,492,227 17,055,010 16,618,038 16,181,320 15,683,109 15,184,897 Acquisition of capital assets2,402,156 4,200,885 300,022 325,405 133,900 747,935 185,764 56,275 57,964 59,703 61,494 - - Less allowance for depreciation on current assets791,557 450,000 450,000 457,501 465,636 468,983 487,682 492,326 493,733 495,182 496,674 498,212 498,212 Less allowance for depreciation on new assets7,501 8,135 3,348 18,698 4,644 1,407 1,449 1,493 1,537 - - Total increase in allowance for depreciation 791,557 450,000 457,501 465,636 468,983 487,682 492,326 493,733 495,182 496,674 498,212 498,212 498,212 Change in net capital assets1,610,599 3,750,885 (157,479) (140,231) (335,083) 260,253 (306,562) (437,457) (437,218) (436,972) (436,718) (498,212) (498,212) * Number of years new assets depreciated over: 40 Projected