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EQUIPMENT REPLACEMENT FUND <br />.PUBLIC WORKS ACCOUNTING UNIT <br />EQUIPMENT REPLACEMENT 0701710P.. <br />pctouh'1 .! y ,1 <br />Gode WIN r1TEM RESClU1YGgSFY16M7 <br />62300 Contract Services -Professional <br />-y ACTUAL <br />y, <br />18,446 <br />'AC07A7FfL <br />'.ill <br />182,516 <br />Ab2iP`FYW <br />220,000 <br />'; ,PROPOSy.ED <br />220,ODO <br />SUBTOTAL CONTRACTUALS <br />18,446 <br />182,516 <br />220,000 <br />220,000 <br />664DO Machinery & Equipment <br />1,086,609 <br />764,647 <br />852,325 <br />852,300 <br />66510 Computer Software <br />O <br />0 <br />225,OD0 <br />225,100 <br />SUBTOTAL CAPITAL <br />1,086,609 <br />764,647 <br />1,077,325 <br />1,077,400 <br />TOTAL <br />1,105,055 <br />947,163 <br />1,297,325 <br />1,297,400 <br />6-21 <br />