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EQUIPMENT REPLACEMENT <br />PUBLIC WORKS ACCOUNTING UNIT <br />EQUIPMENT REPLACEMENT 07017002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <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 />SUBTOTAL REVENUES <br />TOTAL <br />779,246 <br />1,540,615 <br />2,048,240 <br />2,051,780 <br />445 TABLE OF CONTENTS <br />