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CITY OF ELLENSBURG <br />2017-2018 Biennial Budget Worksheet <br />2015 2016 2017 2018 <br />Wells: Actual Budget Budget Budget <br />enrl-485-594-34-63-417-000 Wells- Other Improvements 500,000 <br />Iota] Wells <br />Fixed Asset Clearing Account: <br />400-485-594-00-60-000-000 Fixed Asset Clearing Acct <br />Total Fixed Asset Clearing Account <br />Total Water Construction Fund Expenditures <br />Fund Balance <br />Dept 481- Water Fund <br />(912,289.56) <br />(912,289.56) <br />331,726 <br />(1,790,345.40) 148,831 <br />Budget Enhancements/ Funded Projects <br />500,000 <br />500,000 1,200,000 <br />148,831 148,831 <br />Item Description <br />Fund/Dept <br />2017 <br />2018 Impacts <br />Anderson Road Water Main Extension Ll <br />Water <br />$115,000 -- <br />0 Capital <br />Bull Road Water Main Extension <br />Water <br />$100,000 <br />$0 Capital <br />Water Distribution Main Extension <br />Water <br />$40,00 <br />$40 000 Capital <br />Water Distribution Main Oversizin <br />Water <br />$40,000 <br />$40,000 Capital <br />Water Fire Hydrants <br />Water <br />$12,000 <br />$12,000 Capital <br />Land Acquisition for New Well <br />Water <br />—$25-,000 <br />$0 Ca ital <br />Water — Meters&ERTS <br />Water <br />$150000 <br />$150,000 <br />Memorial Well & Brooklane Booster Station Pum and Motor Rebuild <br />Water <br />$50,000 <br />$50,000 <br />Water Valve Rehabilitation/Insertion <br />Water <br />$30,000 <br />$30,000 <br />V(',anitAf <br />Drillingof a New Well <br />Water <br />$500,000, -- <br />$0 <br />Water St Water Main Extension <br />Water <br />$100,000 <br />