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2-18-2017 05:04 <br />PM C I T Y O F B A <br />T E S V I L L E <br />PAGE: 69 <br />P, <br />APPROVED BUDGET <br />� <br />AS OF: DECEMBER <br />31ST, 2017 <br />i5 -UTILITY CAPITAL <br />FUND <br />)EPRECIATION FUND <br />)EPARTMENTAL EXPENDITURES <br />APPROVED <br />----------------------------------------------------------------- <br />BUDGET <br />)EPRECIATION FUND <br />510-10-785 <br />WWTP - TRUCK <br />32,000.00 <br />510-10-786 <br />WWTP - UTV <br />15,000.00 <br />510-10-801 <br />UTILITY KIOSK AUTO PAY <br />25,000.00 <br />510-10-802 <br />UTILITY BILLING COPIER <br />8,000.00 <br />510-10-804 <br />TRACKHOE - CONST. <br />160,000.00 <br />510-10-805 <br />SKID STEER & ATTACHMENTS <br />- CON <br />75,000.00 <br />510-10-806 <br />3/4 TON TRUCK - CONST. <br />32,000.00 <br />510-10-807 <br />DITCH COMPACTOR ATTACH. <br />- CONS <br />15,000.00 <br />510-10-808 <br />MOWER - WTP <br />6,000.00 <br />510-10-809 <br />PUMP & SETUP EGALE MT. - <br />WTP <br />15,000.00 <br />510-10-810 <br />NEW TURBIDIMETERS - WTP <br />20,000.00 <br />510-10-811 <br />GENERATOR SETUP - WTP <br />50,000.00 <br />TOTAL DEPRECIATION <br />FUND <br />453,000.00 <br />** DEPARTMENT TOTAL ** <br />453,000.00 <br />-------------- <br />