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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />56003 Non -Enterprise ERC <br />1,459,772 <br />405,457 <br />821,700 <br />1,242,630 <br />56004 Enterprise ERC <br />1,156,306 <br />293,356 <br />506,300 <br />765,610 <br />58000 Earning On Investments <br />61,245 <br />80,433 <br />40,000 <br />40,000 <br />2,677,323 <br />779,246 <br />1,368,000 <br />2,048,240 <br />SUBTOTAL REVENUES <br />TOTAL <br />2,677,323 <br />779,246 <br />1,368,000 <br />2,048,240 <br />429 <br />