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July 2017 Equipment Replacement Fund2017 Equipment Replacement Fund (CIP) - Fund 5700 2017 July YTD Budget Total Actual Remaining Revenues: Proceeds - Certificate of Indebtedness 800,000 815,000 815,000 15,000 Sale of Assets 35,000 0 48,000 13,000 Miscellaneous 0 0 4,396 4,396 Interest Earnings (allocated at year end)28,831 0 0 (28,831) Total Revenues 863,831 815,000 867,396 3,565 Expenditures: Program #Project Number Project Name 5700 Bond Expenditures 0 8,476 8,476 (8,476) 5701 V&E-001 Marked Squad Cars (Police)80,000 0 154,764 (74,764)(3) (1)5702 V&E-002 Computers and Printers (Finance)105,000 3,805 51,323 53,677 V&E-021 Vibratory Asphalt Roller (street)45,000 0 0 45,000 5762 V&E-026 Pickup Truck (Park)40,000 0 29,660 10,340 5760 V&E-037 Aerial Ladder (Fire)400,000 0 52,243 347,757 V&E-038 Streetscape Banners (Street)25,000 0 0 25,000 5747 V&E-070 Single Axle Dump Truck (Street)225,000 112,087 112,087 112,913 V&E-073 Sidewalk Snowblower (Street)110,000 0 0 110,000 5786 V&E-083 Passenger Vehicle (Fire)40,000 32,089 32,089 7,911 5757 V&E-099 Asphalt Hot Box (Street)45,000 0 30,737 14,263 V&E-108 Unmarked Police Vehicle (Police)40,000 0 0 40,000 5771 V&E-120 Field Line Painter 20,000 0 14,565 5,435 V&E-121 Tasers (Police)16,000 0 0 16,000 V&E-126 Tack Sprayer (Street)60,000 0 0 60,000 5746 V&E-128 Utility Tractor (Park)105,000 0 101,241 3,759 V&E-130 Rotary Mower (Park)25,000 0 0 25,000 V&E-135 Body Cameras/Dash Cams/Software (Police)220,000 0 0 220,000 (2) V&E-150 Asset Management Software 60,000 0 0 60,000 Total Expenditures 1,661,000 156,457 587,185 793,815 (1) Computers are replaced every 4-5 years and purchased throughout the year based on available time. (2) In 2016, a transfer was made to the equipment replacement fund to purchase video dash cams and body cameras together. (3) Marked Squads include a replacement for a squad that was totaled in 2017.