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� <br />Equipment Revolving <br />� OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />ANNUAL SUDGET <br />DEPARTMENT <br />Equipment <br />ESPENDITURES <br />1991 1992 <br />ACTUAL BUDGET <br />CAPITAL OUTLAY 625,475 <br />TOTAL 625,475 <br />643,717 <br />643,717 <br />1993 <br />RECMD <br />ACCT • NQ.. <br />400-055.000 <br />302,250 302,250 <br />302,250 302,250 <br />Proqram: Capital Improvements <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 />Decrease due to less equipment scheduled for replacement in 1993. <br />m <br />