Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
January 2016 Equipment Replacement Fund
2015 Equipment Replacement Fund (CIP) - Fund 5700 2016 Jan YTD Budget Total Actual Remaining Revenues: Proceeds - Certificate of Indebtedness 800,000 0 0 (800,000) Sale of Assets 35,000 3,200 0 (35,000) Miscellaneous 0 125 0 0 Interest Earnings (allocated at year end)24,535 0 0 (24,535) Total Revenues 859,535 3,325 0 (859,535) Expenditures: Program #Project Number Project Name 5700 Bond Expenditures 0 0 0 0 5701 V&E-001 Marked Squad Cars (Police)80,000 36,584 36,584 43,416 (1)5702 V&E-002 Computers and Printers (Finance)80,000 0 0 80,000 V&E-016 Pickup Truck (Street)35,000 0 0 35,000 V&E-020 Portable Computers (Police)50,000 0 0 50,000 V&E-030 Rotary Mower (Park)98,000 0 0 98,000 V&E-052 Asphalt Cold Planer (Street)20,000 0 0 20,000 V&E-058 Fire Hose 10,000 0 0 10,000 V&E-060 Rescue Vehicle (Fire)100,000 0 0 100,000 V&E-072 Pickup Truck (Engineering)30,000 0 0 30,000 V&E-078 Aerial Bucket Truck (Park)200,000 0 0 200,000 V&E-079 Utility Tractor (Park)80,000 0 0 80,000 V&E-090 Single Axel Dump Truck (Street)225,000 0 0 225,000 V&E-118 Sidewalk Tractor (Street)150,000 0 0 150,000 V&E-122 Police Vehicle 40,000 0 0 40,000 V&E-127 800 Mhz Radios (Fire)80,000 0 0 80,000 V&E-129 800 Mhz Radios (Police)96,650 0 0 96,650 V&E-132 Thermal Imaging Camera 70,000 0 0 70,000 V&E-134 Cartegraph Software 13,000 0 0 13,000 Total Expenditures 1,457,650 36,584 36,584 1,338,066 (1) Computers are replaced every 4-5 years and purchased throughout the year based on available time.