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EQUIPMENT REPLACEMENT FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />EQUIPMENT REPLACEMENT 07017100 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />66400 Machinery & Equipment <br />66510 Computer Software <br />SUBTOTAL CAPITAL <br />TOTAL <br />0 <br />13,513 <br />250,000 <br />0 <br />0 <br />38,028 <br />0 <br />13,513 <br />869,234 <br />0 <br />250,000 <br />1,605,000 <br />150,000 <br />0 <br />664,000 <br />0 <br />38,028 <br />869,234 <br />1,755,000 <br />664,000 <br />38,028 <br />882,747 <br />2,005,000 <br />664,000 <br />514 <br />