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Fund: 640 Vehicle & Equipment Fund Revenues <br />Account Description 2007 2008 2009 Description <br />3610 Interest income 54,375 - - Estimated interest earnings at 3.75% (moved to general fund) <br />54,375 - - <br />3961 Transfers in 175,000 175,000 175,000 From General Fund <br />20,000 20,000 20,000 From Water Fund <br />36,000 36,000 36,000 From Sanitary Sewer Fund <br />6,000 16,000 16,000 From Storm Water Fund <br />237,000 247,000 247,000 <br />Fund: 640 Department: 4160 Operations <br />9900 Transfers out 141,500 117,250 25,000 11 computers, software and network hardware $25,000; <br />68,500 2 Police vehicles $58,000, 2 squad computers $8,000, lightbar $2,500 <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 Sewer - Vactor <br />40,000 40,000 40,000 Storm Water - truck (carryover from 2007) <br />211,500 193,250 535,500 <br />10/02/2008 1:23 PM <br />35