Laserfiche WebLink
EQUIPMENT REPLACEMENT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />56003 Non -Enterprise ERC <br />1,265,267 <br />1,263,100 <br />1,257,200 <br />410,850 <br />56004 Enterprise ERC <br />685,468 <br />414,960 <br />405,900 <br />253,150 <br />57972 Sale of Equipment <br />0 <br />0 <br />74,700 <br />74,700 <br />58000 Earning On Investments <br />88,367 <br />50,364 <br />25,000 <br />0 <br />2,039,102 <br />1,728,424 <br />1,762,800 <br />738,700 <br />TOTAL REVENUES <br />EXPENDITURES <br />07017100 EQUIPMENT REPLACEMENT <br />38,028 <br />882,747 <br />2,005,000 <br />664,000 <br />38,028 <br />882,747 <br />2,005,000 <br />664,000 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />62000 CONTRACTUALS <br />0 <br />13,513 <br />250,000 <br />0 <br />66000 CAPITAL <br />38,028 <br />869,234 <br />1,755,000 <br />664,000 <br />TOTAL <br />38,028 <br />882,747 <br />2,005,000 <br />664,000 <br />City Council <br />512 <br />16 — 530 6/15/2022 <br />