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7-14-2015 09: 06 AM C I T Y O F B A T E S V I L L E PAGE: 3 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> 85 -UTILITY CAPITAL FUND <br /> DEPRECIATION FUND <br /> DEMP-,RTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> DEPRECIATION FUND <br /> 510-10-100 INTEREST EXPENSES 6, 000 . 00 <br /> 510-10-601 2015 RAM 2500 CREW CAB 26, 082 . 00 <br /> 510-10-602 GENERATOR FOR EAGLE MTN. TANK 5, 000 . 00 <br /> 510-10-603 GENERATOR FOR DENNY HILL TANK 5, 000 . 00 <br /> 510-10-604 GENERATOR FOR PLANT ELECT. 60, 000 . 00 <br /> 510-10-605 SERVER REPLACEMENT 30, 000 . 00 <br /> 510-10-606 2015 CASE TRACKHOE 185, 000 . 00 <br /> 510-10-607 2 CASE BACKHOE ' S 180, 000 . 00 <br /> 510-10-608 POLE BARN 35, 000 . 00 <br /> 510-10-609 3 - 2015 DUMP TRUCK LEASES 51, 000 . 00 <br /> 510-10-714 AMR METERS 50, 000 . 00 <br /> TOTAL DEPRECIATION FUND 633, 082 . 00 <br /> ** DEPARTMENT TOTAL ** 633, 082 . 00 <br /> -------------- <br />