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Fund: 640 Vehicle & Equipment Fund Revenues
<br />Account Description 2007 2008 2009 2010 Description
<br />3610 Interest income 54,375 - - - Estimated interest earnings (moved to general fund per council 08)
<br />54,375 - - -
<br />3961 Transfers in 175,000 175,000 175,000 50,000 From General Fund
<br />20,000 20,000 20,000 20,000 From Water Fund
<br />36,000 36,000 36,000 36,000 From Sanitary Sewer Fund
<br />6,000 16,000 16,000 16,000 From Storm Water Fund
<br />237,000 247,000 247,000 122,000
<br />Fund: 640 Department: 4160 Operations
<br />9900 Transfers out 141,500 117,250 25,000 25,000 11 computers, software and network hardware $25,000;
<br />68,500 40,600 1 vehicle $29,000, 2 squad computers $8,000, lightbar $2,500, taser $1,100
<br />32,000 - Parks vehicle (F250 pick-up)
<br />40,000 - PW-Pavement mgt 1ton pick-up $35,000
<br />30,000 36,000 - - Sewer generator - trailer mounted
<br />- - 330,000 330,000 Sewer - Vactor
<br />40,000 40,000 40,000 40,000 Storm Water - truck (carryover from 2007)
<br />211,500 193,250 535,500 435,600
<br />12/03/2009 10:26 AM82
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