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Account <br />Description <br />13-7650-00-00 <br />Interest Revenue <br />13-7653-00-00 <br />Equipment Replacement Fee <br />Subtotal <br />Interest/Payments <br />13-8399-00-00 Utility Billing Offsets <br />Equipment Replacement Fund <br />Revenue Detail 2020-2021 Budget <br />Total Equipment Replacement Fund <br />Actual <br />Budget <br />Increase <br />Budget <br />2018-2019 <br />2019-2020 <br />(Decrease) <br />2020-2021 <br />3,036.23 <br />0.00 <br />1,200.00 <br />1,200.00 <br />0.00 <br />60,000.00 <br />0.00 <br />60,000.00 <br />$3,036.23 <br />$60,000.00 <br />$1,200.00 <br />$61,200.00 <br />(1,232.97) <br />0.00 <br />0.00 <br />0.00 <br />$1,803.26 <br />$60,000.00 <br />$1,200.00 <br />$61,200.00 <br />Page 56 <br />