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5.2d ERMUSR 09-12-2023
0 0 0 , 0 2 $40,000$20,000 (66,000) $$ 00 00 00 ,, 60 62 $40,000$66,000 $$ 0 0 0 , 0 2 $40,000$20,000$20,000 $$ 0 0 0 , 0 2 $40,000$20,000 (30,000) $$ $0$0$20,000$20,000$0$0$0$0$0$0$0$0$0$0$0 $4,000$5,000 25,000 $40,000$20,000$20,000 (480,000) $$ 00 $0$0$10,000$0$0$66,000$0$0 00 00 ,, 50 62 $40,000$10,000$20,000 4 $500,000 $$ $0$0$0 20,000 $40,000$25,000 (605,000) $$ 0 0 $0$0 0 0 0 0 ,, 00 62 $40,000 4 $500,000 $$ $0$0 20,000 $40,000$20,000$65,000$6,000 (435,000) $$ $0$0 $5,000 25,000 83,000 $40,000$20,000$20,000$40,000$60,000$40,000$40,000$65,000$65,000$130,000 $500,000 $$ 82 $0$0 20,000 $40,000$20,000$20,000 (515,000) $4,000,000$4,000,000 $$ $0$0 20,000 $40,000$65,000 $500,000 4,777,000 $$ $0$0$77,000$22,000$65,000$130,000$130,000$0 20,000 $40,000 $4,200,000$3,545,000$1,232,000$717,000$800,000$365,000$825,000$220,000$685,000$205,000$175,000$175,000$241,000$175,000 (4,720,000) $$ $0$0$0 20,000 $40,000$20,000 454,600 $500,000 $$ $0$0 $5,400$12,000$22,000$5,000 45,40025,000 $40,000$20,000$20,000$20,000 $500,000$500,000$500,000$500,000$500,000 $$ $0$0$5,400$0 20,000 $40,000$20,000 $500,000 (3,680,000) $$ $0$0$500,000$500,000$1,000,000$500,000$1,000,000$500,000$540,000$60,000$540,000$40,000$500,000$0$0 20,000 $40,000 3,560,000 $1,200,000$3,000,000$3,000,000$3,000,000 $$ $0$0 20,000 $40,000$10,000 490,000 $500,000 $$ $0$0$500,000$0 20,000 $40,000$20,000$65,000 (2,435,000) $$ $0 $5,000 32,900 $40,000$20,000$65,000$65,000$130,000 $100,000 2,122,000 $1,200,000$3,000,000$1,500,000 $$ 30,300 $40,000$10,000$20,000$60,000$12,000 (20,375) $100,000$180,000 $$ $875 $5,000$6,500$5,000$6,500$5,000$6,500$5,000$6,500$2,500$7,000$10,300$7,900 27,000 $15,000$20,000$15,000$90,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$90,000$55,000$55 ,000$65,000$68,375$12,000$65,000$130,000$130,000 $10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10 ,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000 BCDEFGHIJKLMNOPQRSTUVW 141,375 $100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$170,000$176,000$4,340, 000$140,000$150,000$4,340,000$140,000$140,000$140,000$140,000$140,000$140,000$140,000$140,000$140,000$165,000$150,000$140,000$140,000$140,000$140,000$140,000$150,000$150,000$100,000$105,000$95,000$1, 535,000$35,000$15,000$3,015,000$35,000$75,000$35,000$15,000$15,000$4,055,000$55,000$35,000$15,000$15,000$35,000$55,000$35,000$15,000$15,000$35,000$638,375$618,000$2,740,000$305,000$795,000$4,355,000$ 675,000$720,400$1,175,000 2023202420252026202720282029203020312032203320342035203620372038203920402041204220432044 $1,198,000$2,000,000$400,000$1,250,000$950,000$500,000$2,593,000$3,185,000$1,000,000$3,086,375$3,568,000$6,940,000$305,000$795,000$7,355,000$675,000$720,400$1,175,000$655,000$1,232,000$4,717,000$800, 000$365,000$825,000$220,000$685,000$205,000$175,000$175,000$241,000$175,000$2,448,000$2,950,000$4,200,000 $$ Plan/Budget 2044 Business 2024 Utility Utilities Budget Water Capital Municipal 2016)2015)2017)2023)2015)2018) 2023) A 2022) Wells System Towers River Description Miscellaneous t Elk Inventory/Equipment Noteworthy g r Budget ReconditionReconditioningReconditioningReconditioningReconditioningReconditioningReconditioning Reconditioning (Capital)(Capital)(Capital)(Capital)(Capital) Yea t n Noteworthy Station Buildin Equipmen Funding (Last(Last(Last(Last(Last(Last(Last (Last Budget tttttsStatio t TowerTowerTowerTower Expenses (Capital)(Capital)(Capital)(Capital) PlantPlant t (Capital)ofofofofPrevious g Booster r Services Budget Redefine FiberFlushing Budget Developmen Expenses Construction s Booster9 Budget rfrom AlarmsAnalyzer Capital Dehumidifiers Additional t Repair Tower Buildin169 Tower 8, Towe Field Tower AlarmsAlarmsAlarmsAlarmsOutsideOutsideOutsideOutside Equipmen upgrades ReplacemenReplacemenReplacemenReplacemenReplacemenReplacement RehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationWellTreatmentWellTreatmentMine(Capital)g ReplacemenRehabilitationrrrMain Dry Fund at WellMiscellaneousTowerSystemInventory/EquipmentLessNon St. 234567891011TowerTower #7,Capital Study E Hydrant Wells RoofWellFloodRoofWellFloodMediaRoofWellFloodRoofWellRoofWellVFDFloodWellRoofWellNewNewNewNewChlorineChlorineHiFacilityFreeportMeadowvalePaint/SandblastWashMixePaint/SandblastWashPaint/SandblastWashMi xePaint/SandblastWashMixe RoofWell WellWellWellWellWellWellWellWellWellWellAllTotalTotalGaryFreeportAuburnJohnsonNewNew Placeholde Total FacilitiesSCADAWellAMIHighwayGravelWater Total EquipmenSharedTrucksToolsFire TotalTotal ReservesBondinTrunk Total Difference Non Computers/iPadsMeters/ERTsToolsRate Total 123456789 10111213141516171819202122232425262728293031323334353637383940414243444547484950515354555657585960616263646566676869707172737576777879808182838486878889909192939596979899 100101102103104105106107108109110111112