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1-05-2017 07:02 PM C I T Y O F B A T E S V I L L E PAGE: 59 <br /> APPROVED BUDGET <br /> AS OF: SEPTEMBER 30TH, 2016 <br /> 85 -UTILITY CAPITAL FUND <br /> DEPRECIATION FUND <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> DEPRECIATION FUND <br /> 510-10-609 3 - 2015 DUMP TRUCK LEASES 40,000.00 <br /> 510-10-785 WWTP - TRUCK 28,000.00 <br /> 510-10-786 WWTP - UTV 12,000.00 <br /> 510-10-787 WTP - TRUCK 26,000.00 <br /> 510-10-788 WTP - EAGLE MTN GENERATOR CONT 5,000.00 <br /> 510-10-789 WTP - PAINT EAGLE MTN TANK 350,000.00 <br /> 510-10-790 CONST. - LARGE ROCK HAMMER 45,000.00 <br /> 510-10-791 CONST. - 2 MINI EXCAVATORS 200,000.00 <br /> 510-10-792 CONST. - 3/4 TON TRUCK 32,000.00 <br /> 510-10-793 CONST. - LOWBOY 50 TON 55,000.00 <br /> 510-10-794 CONST. - CABLE REEL FOR CAMERA 20,000.00 <br /> 510-10-795 CONST. - UPGRADE SOFTWARE/COMP 10,000.00 <br /> TOTAL DEPRECIATION FUND 823,000.00 <br /> ** DEPARTMENT TOTAL ** 823,000.00 <br /> -------------- <br /> -------------- <br />