|
EQUIPMENT REPLACEMENT
<br />DEPARTMENT RESOURCE SUMMARY
<br />PUBLIC WORKS
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />REVENUES
<br />56003 Non -Enterprise ERC
<br />405,457
<br />872,706
<br />1,242,630
<br />1,413,660
<br />56004 Enterprise ERC
<br />293,356
<br />565,910
<br />765,610
<br />598,120
<br />58000 Earning On Investments
<br />80,433
<br />101,999
<br />40,000
<br />40,000
<br />779,246
<br />1,540,615
<br />2,048,240
<br />2,051,780
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />07017100 EQUIPMENT REPLACEMENT
<br />1,344,262
<br />1,462,746
<br />3,458,320
<br />2,536,780
<br />TOTAL EXPENDITURES
<br />1,344,262
<br />1,462,746
<br />3,458,320
<br />2,536,780
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />66000 CAPITAL
<br />1,344,262
<br />1,462,746
<br />3,458,320
<br />2,536,780
<br />TOTAL
<br />1,344,262
<br />1,462,746
<br />3,458,320
<br />2,536,780
<br />444 TABLE OF CONTENTS
<br />
|