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EQUIPMENT REPLACEMENT FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />EQUIPMENT REPLACEMENT 07017100 <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 />62300 Contract Services-Professional 13,513 0 0 0 <br />SUBTOTAL CONTRACTUALS 13,513 0 0 0 <br />66400 Machinery & Equipment 869,234 1,242,954 664,000 625,000 <br />SUBTOTAL CAPITAL 869,234 1,242,954 664,000 625,000 <br />TOTAL 882,747 1,242,954 664,000 625,000 <br />Page 517 of 876