Laserfiche WebLink
EQUIPMENT REPLACEMENT FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />EQUIPMENT REPLACEMENT 07017002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />56003 Non-Enterprise ERC 1,263,100 1,459,772 410,850 821,700 <br />56004 Enterprise ERC 414,960 1,156,306 253,150 506,300 <br />57972 Sale of Equipment 0 0 74,700 0 <br />58000 Earning On Investments 50,364 61,245 0 40,000 <br />SUBTOTAL REVENUES 1,728,424 2,677,323 738,700 1,368,000 <br />TOTAL 1,728,424 2,677,323 738,700 1,368,000 <br />Page 516 of 876