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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 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />56003 Non-Enterprise ERC 1,459,772 405,457 821,700 1,242,630 <br />56004 Enterprise ERC 1,156,306 293,356 506,300 765,610 <br />58000 Earning On Investments 61,245 80,433 40,000 40,000 <br />SUBTOTAL REVENUES 2,677,323 779,246 1,368,000 2,048,240 <br />TOTAL 2,677,323 779,246 1,368,000 2,048,240 <br />429