Laserfiche WebLink
5155 Water service repairs90,444 147,997 194,143 90,000 200,000 Residental water services; pavement & curb repairs5160 System maintenance2,935 4,113 4,861 3,500 4,500 Water system maintenance & repair items7030 Capital, equipment > $500015,000 20,000 Gate valves250,000 - Commercial/Residentional meter replacements- - - 265,000 20,000 7050 Construction > $25000275,000 Water treatment plant engineering, design, construction60,000 50,000 Well pump rehabilitation project (approximately every 7 years per well) - - - 335,000 50,000 7950 Depreciation194,482 186,181 183,672 200,000 194,770 Estimated depreciation9100 Contingency- - - 15,000 - Contingency427,800 499,421 590,340 1,094,952 696,971 103700-4823 Water Fund continued