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Fund: 640 Vehicle & Equipment Fund Revenues
<br />Account Description 2008 2009 2010 2011 Description
<br />3610 Interest income - - - - Estimated interest earnings (moved to general fund per council 08)
<br />- - - -
<br />3961 Transfers in 175,000 175,000 50,000 75,000 From General Fund
<br />20,000 20,000 20,000 58,000 From Water Fund
<br />36,000 36,000 36,000 36,000 From Sanitary Sewer Fund
<br />16,000 16,000 16,000 16,000 From Storm Water Fund
<br />247,000 247,000 122,000 185,000
<br />Fund: 640 Department: 4160 Operations
<br />9900 Transfers out 117,250 25,000 25,000 23,000 11 computers, software and network hardware reduce from $25,000.
<br />- 68,500 40,600 30,200 1 vehicle $29,000, taser $1,200
<br />- - - 22,894 Fire equipment per SBM
<br />- 32,000 - 26,300 Parks stump grinder $5,600, wood chipper $16,000, skid steer tracks $4,700
<br />- 40,000 - 105,000 PW boom truck
<br />- - - 289,000 Water Tower major maintenance
<br />36,000 - - Sewer generator - trailer mounted
<br />- 330,000 330,000 300,000 Sewer - Vactor
<br />40,000 40,000 40,000 40,000 Storm Water - truck (carryover from 2007)
<br />193,250 535,500 435,600 836,394
<br />79
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