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7050 Construction > $25000500,000 500,000 Sewer pipe relining program30,000 30,000 Manhole lining- - - 530,000 530,000 7950 Depreciation122,346 111,520 126,843 120,000 129,780 Estimated depreciation9100 Contingency- - - 15,000 - Contingency - may include lift station impeller replacement at Bronson1,229,775 1,448,521 1,350,649 2,069,584 2,037,025 Total Sewer1,388,784 1,628,747 1,514,039 2,251,610 2,178,963 17.28% -7.04% 48.72% -3.23%112730-4823 Sewer Fund continued