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November 2016 Equipment Replacement Fund2016 Equipment Replacement Fund (CIP) - Fund 5700 2016 November YTD Budget Total Actual Remaining Revenues: Proceeds - Certificate of Indebtedness 800,000 0 814,491 14,491 Sale of Assets 35,000 8,372 48,627 13,627 Miscellaneous 0 520 45,484 45,484 (2) Interest Earnings (allocated at year end)24,535 0 0 (24,535) Total Revenues 859,535 8,892 908,602 49,067 Expenditures: Program #Project Number Project Name 5700 Bond Expenditures 0 0 15,537 (15,537) 5701 V&E-001 Marked Squad Cars (Police)80,000 2,035 118,614 (38,614) (1)5702 V&E-002 Computers and Printers (Finance)80,000 1,180 51,727 28,273 V&E-016 Pickup Truck (Street)35,000 0 34,987 13 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 13,027 6,973 V&E-058 Fire Hose 10,000 0 9,470 530 V&E-060 Rescue Vehicle (Fire)100,000 0 37,069 62,931 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 67,521 12,479 5797 V&E-090 Single Axel Dump Truck (Street)225,000 0 117,379 107,621 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 0 61,685 18,315 V&E-129 800 Mhz Radios (Police)96,650 6,751 87,936 8,714 V&E-132 Thermal Imaging Camera 70,000 0 54,089 15,911 V&E-134 Cartegraph Software 13,000 0 0 13,000 Total Expenditures 1,457,650 9,966 952,461 476,278 (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.