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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 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62300 Contract Services-Professional 48,407 0 225,000 250,000 <br />SUBTOTAL CONTRACTUALS 48,407 0 225,000 250,000 <br />66400 Machinery & Equipment 542,566 38,028 875,000 1,605,000 <br />66510 Computer Software 0 0 225,100 150,000 <br />SUBTOTAL CAPITAL 542,566 38,028 1,100,100 1,755,000 <br />TOTAL 590,972 38,028 1,325,100 2,005,000 <br />441