Laserfiche WebLink
INTERNAL SERVICE FUNDS <br />FINANCE & MANAGEMENT SERVICESACCOUNTING UNIT <br />Equipment Replacement07010100 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />REVENUES* <br />50001 Prior Year Carry Forward 0000 <br />Non-Enterprise ERC <br />57006477,259587,43001,016,211 <br />Enterprise ERC <br />57010072,5260394,289 <br />Sale of Equipment <br />5797200067,500 <br />Earning on Investments <br />5800006,239010,000 <br />TOTAL FUND 75 REVENUES 477,259666,19501,488,000 <br />EXPENDITURES* <br /> <br />Other Contractual Services <br />62300000175,000 <br />SUBTOTAL CONTRACTUAL 000175,000 <br />Machinery & Equipment <br />664000001,313,000 <br />SUBTOTAL CONTRACTUAL <br />0001,313,000 <br />TOTAL 0001,488,000 <br />3-11 <br /> <br />