The URL can be used to link to this page

February 2014 Equipment Replacement Fund 2014 Equipment Replacement Fund(CIP)-Fund 5700 2014 February YTD Budget Total Actual Remaining Revenues: Proceeds-Certificate of Indebtedness 750,000 0 0 (750,000) Sale of Assets 35,000 22,700 22,700 (12,300) Miscellaneous 0 0 0 0 Interest Earnings(allocated atyear end) 17,394 0 0 (17,394) Transfers from DUI Fund 0 0 0 0 Total Revenues 802,394 22,700 22,700 (779,694) Expenditures: Program# Project Number Project Name Bond Expenditures 0 0 0 0 5701 V&E-001 Marked Squad Cars(Police) 35,000 0 0 35,000 (1) 5702 V&E-002 Computers and Printers(Finance) 60,000 0 0 60,000 5703 V&E-003 Imaging System(Finance) 26,000 0 0 26,000 5712 V&E-012 Asphalt Paver(Fire) 100,000 86,800 86,800 13,200 V&E-019 Computer Servers 40,000 0 0 40,000 V&E-069 Utility Tractor/Mower(Park) 25,000 0 0 25,000 V&E-071 Pickup Truck(Park) 45,000 0 0 45,000 V&E-084 Self Contained Breathing Apparatus(Fire) 300,000 0 0 300,000 V&E-089 Sidewalk/Maintenance Tractor(Park) 158,000 0 0 158,000 V&E-101 Unmarked Police Vehicle(Police) 30,000 0 0 30,000 V&E-111 Dump Truck(Street) 80,000 0 0 80,000 Total Expenditures 899,000 86,800 86,800 812,200 (1)Computers are replaced every 4-5 years and purchased throughout the year based on available time.