Laserfiche WebLink
<br />EQUIPMENT REPLACEMENT <br />PUBLIC WORKS <br />EQUIPMENT REPLACEMENT <br />Account <br />ACCOUNTING UNIT <br />07017002 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED PROPOSED <br />FY 25-26Code <br />56003 <br />56004 <br />58000 <br />LINE ITEM RESOURCES FY 24-25 <br />1,242,630 <br />765,610 <br />40,000 <br />Non-Enterprise ERC <br />Enterprise ERC <br />405,457 <br />293,356 <br />80,433 <br />872,706 1,413,660 <br />598,120 <br />40,000 <br />565,910 <br />101,999Earning On Investments <br />SUBTOTAL REVENUES 779,246 1,540,615 2,048,240 2,051,780 <br />TOTAL 779,246 1,540,615 2,048,240 2,051,780 <br />445 <br />  <br />  <br />City Council 21 – 458 6/17/2025