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SOLID WASTE FUND <br /> 5604.02-109 Equipment Reaairs/Maintenance <br /> EQUIPMENT REPAIRS 8r MAINTENANCE <br /> 450,000 _ <br /> 400, 000 I <br /> 350, 000 <br /> 300, 000 <br /> 250, 000 <br /> 200,000 <br /> 150, 000 - <br /> 2000-01 2001-02 2002-03 2003-04 2004-OS 2005-06 200E07 <br /> Actual Actual Actual Budget Budget Estimate Estimate <br /> -f- 295,783 273,329 289,560 310,000 390,000 155,000 155,000 <br /> 1. What is [he cause of the steep decrease in R&M equipment funds? <br /> <br /> 2. How does this account correlate with the CIP request for Equipment Maintenance Facility for DEM? <br /> <br /> 5604.02-111 Rental Lease of Equipment <br /> RENTALILEASE OF EQUIPMENT <br /> 3,500.000 . . _ <br /> 3,000,000 <br /> 2,500,000 <br /> 2,000,000 <br /> 1,s00,000 <br /> 1,000,000 <br /> saa,ooo <br /> i ,i <br /> tsoo,oooj <br /> 2000-01 2007-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 <br /> Actual Actual Actual Budget Butlget Estimate Estimate Proj. Proj. Proj. <br /> p 1.262 242,312 187,041 566,000 973,000 1.509,000 1,509.000' <br /> Page 7 <br /> <br />