HomeMy WebLinkAboutBudget, Attachment 3 - Capital SpendingAttachment 3
Truckee Donner Public Utility District
Capital Spending
(in thousands)
FY13
FY14
FY15
FY16
FY17
Year End
Activity
Activity
Activity
Activity
(actual)
(actual)
(estimate)
(budget)
(budget)
Electric Utility 2,743
3,039
3,420
4,554
4,216
Water Utility 2,762
2,323
2,818
2,930
2,958
Total Capital Spending 5,505
5,362
6,238
7,484
7,174