|
_ - ,
<br />
<br /> . _
<br /> CITY OF EUGENE EQUIPMENT REPLACEMENT EXPENDITURES 1/26/99 \REPL\EQRDLFND
<br /> Fiscal <..General .Fund ..Road Fund ~ Sewer Fund Fund .All Funds
<br /> Year 011 131 533/534/535 Others Total
<br /> ~~:.:..:.94.•,:::,•.• $731,538 $10,000 $264,456 $93,519 $1,099,513
<br /> 95 $839,258 $118,465 $327,969 $137,152 $1,422,844
<br /> 96 $781,440 $223,338 $510,604 $123,559 $1,638,941
<br /> 97 $970,136 $256,131 $275,241 $87,949 $1,589,457
<br /> 98 $819,370 $211,001 $322,936 $95,688 $1,448,995
<br /> 99* $948,000 $358,000 $265,000 $181,000 .$1,752,000
<br /> 2000* $892,000 $164,000 $532,000 $324,000 $1,912,000
<br /> 2001* $935,000 $134,000 $845,000 $316,000 $2,230,000
<br /> 2002* $811,000 $339,000 $221,000 $267,000 $1,638,000
<br /> 2003* $1,029,000 $272,000 $709,000 $292,000 $2,302,000
<br /> 2004* ~ $1,322,000 $17,000 $485,000 $173,000 $1,997,000
<br /> Average ~~~~~--~~~•~$875,674~~•~~~~~ ~•~~$208,594~~~~~~~~~~~~
<br /> ~$427,321~~~ $191,787 ~ ~~$1,703,375~
<br /> *Estimate based on 5 year Rep?acement Plan
<br /> Fleet Replacement Expenditure by Fund
<br /> $2,500,000
<br /> $2,000,000
<br /> $1,500,000
<br /> d
<br /> m
<br /> > y~,••;;
<br /> .f. f
<br /> $1,000,000 f:
<br /> vim.:• hk:.
<br /> ry~ rfw.
<br /> $500,000
<br /> $0
<br /> 94 95 96 97 98 99" 2000' 2001* 2002' 2003* 2004*
<br /> Estimate
<br /> ®Fund 011 ~ Fund 131 ®Fund 533-535 ~ Other Funds
<br />
<br />
|