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EQUIPMENT REPLACEMENT FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />56003 Non-Enterprise ERC 1,263,100 1,459,772 410,850 821,700 <br />56004 Enterprise ERC 414,960 1,156,306 253,150 506,300 <br />57972 Sale of Equipment 0 0 74,700 0 <br />58000 Earning On Investments 50,364 61,245 0 40,000 <br />TOTAL REVENUES 1,728,424 2,677,323 738,700 1,368,000 <br />EXPENDITURES <br />07017100 EQUIPMENT REPLACEMENT 882,747 1,242,954 664,000 625,000 <br />TOTAL EXPENDITURES 882,747 1,242,954 664,000 625,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 13,513 0 0 0 <br />66000 CAPITAL 869,234 1,242,954 664,000 625,000 <br />TOTAL 882,747 1,242,954 664,000 625,000 <br />Page 428 of 676