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INTERNAL SERVICE FUNDS <br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT <br />Equipment Replacement 7010100 <br />Account LINE ITEM RESOURCES <br />ACTUAL <br />ACTUAL <br />PROJECTED <br />PROPOSE <br />Code <br />FY 15-16 <br />FY 16-17 <br />FY 17-18 <br />FY 18-19 <br />REVENUES* <br />56003 Non -Enterprise ERC <br />711,071 <br />858,272 <br />940,444 <br />879,470 <br />56004 Enterprise ERC <br />183,350 <br />295,992 <br />353,437 <br />325,355 <br />57972 Sale of Equipment <br />0 <br />0 <br />0 <br />67,500 <br />58000 Earning on Investments <br />17,994 <br />24,179 <br />23,454 <br />25,000 <br />1,178,443 <br />1,317,335 <br />TOTAL FUND 70 REVENUES <br />912,415 <br />1,297,325 <br />EXPENDITURES* <br />62300 Other Contractual Services <br />0 <br />18,446 <br />32,422 <br />220,000 <br />SUBTOTAL CONTRACTUAL <br />0 <br />�1 ,446 <br />�3 ,4�2 <br />--227UW <br />66400 Machinery & Equipment <br />0 <br />1,086,609 <br />226,455 <br />852,325 <br />66511 Computer Software <br />0 <br />0 <br />0 <br />225,000 <br />SUBTOTAL CONTRACTUAL <br />0 <br />1,086,609 <br />226,455 <br />1,077,325 <br />TOTAL <br />0 <br />1,105,055 <br />258,877 <br />1,297,325 <br />3-11 <br />