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Wells: <br />CITY OF ELLENSBURG <br />2017-2018 Biennial Budget Worksheet <br />2015 <br />Actual <br />t1"()-485-594-34-63-417-000 Wells-Other Improvements <br />lotal 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 />(912,289.56) <br />(912,289.56) <br />(1,790,345.40) <br />Budget Enhancements! Funded Projects <br />Der,t 481-Water Fund <br />Item Description Fund/Dept <br />Anderson Road Water Main Extension,/ Water <br />Bull Road Water Main Exten sion / Water <br />Water Distribution Main Extension Water <br />Waler DlstribuUon Main Oversizlna Water <br />Waler Fire Hvdrants Water <br />Land Acquisition for New Well -./ Water <br />Water -Meters & EATS Water <br />Memo rial Well & Brooktane Booster S1at ion Pump and Motor Rebu ild Water <br />Water Valve-Rehablll tat!on/lnsertlon Water <br />Drllllna of a New We ll Water <br />Wa~er St Wafer Main Exienslon ✓ Watei <br />2016 <br />Budget <br />331,726 <br />148,831 <br />2017 <br />$115,000 <br />$100,000 <br />$40 000 <br />$40,000 <br />$_12 ,000 <br />-·[$250,000 <br />$150 000 <br />$50,000 <br />$30.000 <br />$500,000 <br />$100,000 <br />-~ <br />2017 <br />Budge t <br />500,000 <br />500,000 <br />500,000 <br />148,831 <br />2018 <br />$0 ,, )' $0 <br />,/ $40 000 <br />$40 000 <br />$12 000 <br />$0 ~, $150 000 <br />$50,000 <br />$30000 <br />,_ $0 <br />2018 <br />Budget <br />1,200,000 <br />148,831 <br />Impacts <br />Caoital <br />Capital <br />Caoilal <br />Caoital <br />Caoital <br />Capital <br />Caoital <br />Caoltal <br />Caoi lal <br />Caoital <br />Catlllal