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May 2016 Equipment Replacement Fund2016 Equipment Replacement Fund (CIP) - Fund 5700 2016 May YTD Budget Total Actual Remaining Revenues: Proceeds - Certificate of Indebtedness 800,000 0 0 (800,000) Sale of Assets 35,000 19,452 36,437 1,437 Miscellaneous 0 635 43,745 43,745 Interest Earnings (allocated at year end)24,535 0 0 (24,535) Total Revenues 859,535 20,087 80,182 (779,353) Expenditures: Program #Project Number Project Name 5700 Bond Expenditures 0 0 2,700 (2,700) 5701 V&E-001 Marked Squad Cars (Police)80,000 4,675 59,954 20,046 (1)5702 V&E-002 Computers and Printers (Finance)80,000 3,560 14,658 65,342 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 0 100,552 (2,552) V&E-052 Asphalt Cold Planer (Street)20,000 0 0 20,000 V&E-058 Fire Hose 10,000 9,470 9,470 530 V&E-060 Rescue Vehicle (Fire)100,000 0 0 100,000 V&E-072 Pickup Truck (Engineering)30,000 0 28,587 1,413 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 0 120,133 29,867 V&E-122 Police Vehicle 40,000 0 34,148 5,852 V&E-127 800 Mhz Radios (Fire)80,000 3,870 78,022 1,978 V&E-129 800 Mhz Radios (Police)96,650 5,128 52,926 43,724 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 26,703 501,150 873,500 (1) Computers are replaced every 4-5 years and purchased throughout the year based on available time. (2) Includes a transfer from the DWI/VOTF Fund for the traffic car.