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Office Equipment Replacement Fund <br />2008 2009 2010 2011 2012 <br />Balance 1/1 155,375 78,910 62,969 77,837 100,132 <br />Levy/Transfers - General Fund 40,000 25,000 25,000 25,000 25,000 <br />Transfers - Water /Sewer Fund 3,000 2,000 <br />Scheduled Purchases <br />Computers (15,500) (13,905) (14,853) (6,556) (17,445) <br />Office Equipment (4,000) (29,458) (1,273) (11,255) <br />Other - Financial Software (100,000) - - - - <br />Interest Income @ 4% 3,035 2,422 2,994 3,851 3,937 <br />Balance 12/31 78,910 62,969 77,837 100,132 102,369 <br />CI -26 <br />a <br />• <br />• <br />• <br />