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EQUIPMENT REPLACEMENT FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />EQUIPMENT REPLACEMENT 07017002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <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 />SUBTOTAL REVENUES <br />TOTAL <br />2,039,102 <br />1,728,424 <br />1,762,800 <br />738,700 <br />513 <br />