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INTERNAL SERVICE FUNDS <br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT <br />Equipment Replacement 7010100 <br />REVENUES* <br />56003 <br />Non -Enterprise ERC <br />56004 <br />Enterprise ERC <br />57972 <br />Sale of Equipment <br />58000 <br />Earning on Investments <br />0 <br />TOTAL FUND 70 REVENUES <br />EXPENDITURES* <br />62300 Other Contractual Services <br />SUBTOTAL CONTRACTUAL <br />66400 Machinery & Equipment <br />66511 Computer Software <br />SUBTOTAL CONTRACTUAL <br />TOTAL <br />711,071 <br />858,272 <br />940,444 <br />879,470 <br />183,350 <br />295,992 <br />353.,437 <br />325,355 <br />0 <br />0 <br />0 <br />67,500 <br />17,994 <br />24,179 <br />23,454 <br />1,317,335 <br />25,000 <br />1,297,325 <br />912,415 <br />1,1.78,443 <br />0 <br />18,446 <br />32,422 <br />220,000 <br />6 <br />3-11 <br />0 1,086,609 226,455 852,325 <br />0 0 0 225,000 <br />0 1,086,609 226,455 1,077,325 <br />0 I 1,105,055 258,877 I 1,297,325 <br />