Attachment 11
INTERNAL SERVICE FUND CHARGES
WATER EQUIPMENT REPLACEMENT FUND 408
Approved
FY 2024-25
Requested
FY 2025-26 Variance Notes
401-0960 Water Distribution System 456,767 396,971 (59,796) 1 Total Water Fund 456,767 396,971 (59,796) Detailed Analysis
Note 1
Department Charged (Receiving Goods/Services)
Extended useful life of 17 items and reduced useful life of 1 items. Adjusted replacement values by a total of $302,000.