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EQUIPMENT REPLACEMENT
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />REVENUES
<br />56003 Non-Enterprise ERC 872,706 1,206,270 1,413,660 35,820
<br />56004 Enterprise ERC 565,910 754,216 598,120 488,570
<br />58000 Earning On Investments 101,999 105,466 40,000 40,000
<br />TOTAL REVENUES 1,540,615 2,065,952 2,051,780 564,390
<br />EXPENDITURES
<br />07017100 EQUIPMENT REPLACEMENT 1,462,746 3,735,142 2,536,780 2,297,050
<br />TOTAL EXPENDITURES 1,462,746 3,735,142 2,536,780 2,297,050
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />66000 CAPITAL 1,462,746 3,735,142 2,536,780 2,297,050
<br />TOTAL 1,462,746 3,735,142 2,536,780 2,297,050
<br />454
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