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l� � <br />Equipment Revolving <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Equipment <br />E%PENDITURES <br />1990 1991 <br />g�TUA� BUDGET <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY 359,194 <br />TOTAL 359,194 <br />Program: Capital Improvements <br />460,500 <br />460,500 <br />ACCT • �IO ., <br />400-00 <br />1992 1992 <br />RECMD ADOPTED <br />643,'I17 643,717 <br />643,717 643,917 <br />Objective: <br />The purpose of this fund is to provide financing for the purchase <br />of heavy machinery and vehicular-type equipment. Depreciation <br />charges are transferred to this fund from departments using such <br />equipment. These charges are used only for the replacement of <br />equipment as approved by the Council. <br />The overall objective of this program is to allow for orderly <br />replacement of equipment, and to substantially reduce the <br />fluctuating property tax requirements for equipment purchases. <br />Expenditure Comments: <br />The equipment expenditures are slightly more than for 1991. <br />Please see the list of capital expenditures as detailed in the <br />Capital Equipment Section. <br />