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March 2015 Equipment Replacement Fund 2015 Equipment Replacement Fund(CIP)-Fund 5700 2015 March YTD Budget Total Actual Remaining Revenues: Proceeds-Certificate of Indebtedness 800,000 0 0 (800,000) Sale of Assets 35,000 0 0 (35,000) Miscellaneous 0 0 0 0 Interest Earnings(allocated at year end) 20,365 0 0 (20,365) Total Revenues 855,365 0 0 (855,365) Expenditures: Program# Project Number Project Name 5700 Bond Expenditures 0 0 0 0 5701 V&E-001 Marked Squad Cars(Police) 75,000 302 302 74,698 (1) 5702 V&E-002 Computers and Printers(Finance) 80,000 15,858 16,092 63,908 5703 V&E-004 Phone System(Finance) 69,500 0 0 69,500 5712 V&E-024 Unmarked Police Vehicle 34,000 0 0 34,000 5712 V&E-027 Rotary Mower(Park) 98,000 0 0 98,000 5733 V&E-050 Bobcat Toolcat 50,000 0 0 50,000 5742 V&E-082 Fire Pumper 575,000 0 3,204 571,796 5795 V&E-091 Pickup Truck(Park) 50,000 0 0 50,000 5800 V&E-087 Pickup Truck(Fire) 40,000 0 0 40,000 5786 V&E-083 Passenger Vehicle(Fire) 40,000 0 0 40,000 5783 V&E-127 800 Mhz Radios(Fire) 165,500 0 146,613 18,887 5797 V&E-129 800 Mhz Radios(Police) 162,180 0 141,136 21,044 Total Expenditures 1,439,180 16,160 307,347 1,131,833 (1)Computers are replaced every 4-5 years and purchased throughout the year based on available time.