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EQUIPMENT REPLACEMENT FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />EQUIPMENT REPLACEMENT 07017002 <br />:'., ,A�t9lrhl °' s, a <br />ACfiUAL gg <br />" AO711AL <br />AOQP-'YEQ .. <br />R' <br />._ <br />Cade . 4INE ITRESOURQES w <br />_.:::. ... _EM._ _.__.. <br />.KYig 17 <br />66003 Non -Enterprise ERC <br />858,272 <br />987,296 <br />879,470 <br />879.600 <br />50004 Enterprise ERG <br />295,992 <br />361,723 <br />325,355 <br />325,400 <br />57972 Sale of Equipment <br />0 <br />0 <br />67,500 <br />67,500 <br />58000 Earning On Investments <br />24,179 <br />36,686 <br />25,000 <br />25,000 <br />SUBTOTAL REVENUES <br />1,178,443 <br />1,385,705 <br />1,297,325 <br />1,297,400 <br />TOTAL <br />1,178,443 <br />1,385,705 <br />1,297,325 <br />1,297,400 <br />6-26 <br />