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EQUIPMENT REPLACEMENT FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />EQUIPMENT REPLACEMENT 07017002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />56003 Non-Enterprise ERC 1,198,324 1,265,267 1,257,220 1,257,200 <br />56004 Enterprise ERC 429,553 685,468 405,860 405,900 <br />57972 Sale of Equipment 0 0 74,700 74,700 <br />58000 Earning On Investments 56,400 88,367 25,000 25,000 <br />SUBTOTAL REVENUES 1,684,277 2,039,102 1,762,780 1,762,800 <br />TOTAL 1,684,277 2,039,102 1,762,780 1,762,800 <br />440