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EQUIPMENT REPLACEMENT <br />PUBLIC WORKS ACCOUNTING UNIT <br />EQUIPMENT REPLACEMENT 07017002 <br />Account <br />Code LINE ITEM RESOURCES <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 />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 />SUBTOTAL REVENUES 1,540,615 2,065,952 2,051,780 564,390 <br />TOTAL 1,540,615 2,065,952 2,051,780 564,390 <br />455