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3-28-2017 08:54 PM C I T Y O F B A T E S V I L L E PAGE: 3 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> 85 -UTILITY CAPITAL FUND <br /> DEPRECIATION FUND <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> DEPRECIATION FUND <br /> 510-10-607 2 CASE BACKHOE'S 169,351.00 <br /> 510-10-772 ADMIN 2016 PICKUP 26,000.00 <br /> 510-10-773 NEW SERVER 45,000.00 <br /> 510-10-774 UPGRADE SAMERA SYSTEM WTP 5,000.00 <br /> 510-10-775 LAPTOP - WTP 2,000.00 <br /> 510-10-776 LED LIGHT CONST. SHOP 16,000.00 <br /> 510-10-777 DUMP TRUCK CONST. 105,000.00 <br /> 510-10-778 VAC-CON LEASE 86,000.00 <br /> 510-10-779 1 TON TRUCK 40,000.00 <br /> 510-10-780 LOW BOY CONST. USED 30,000.00 <br /> 510-10-781 SWEEPER CONST. USED 25,000.00 <br /> 510-10-783 EQUIPMENT TRAILER 10,000.00 <br /> TOTAL DEPRECIATION FUND 559,351.00 <br /> ** DEPARTMENT TOTAL ** 559,351.00 <br /> -------------- <br /> -------------- <br />