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Equipment Replacement Fund <br />2012-2013 Budget <br />Summary of E <br />xpenditures by Department <br />Department <br />Actual <br />Budget <br />Increase <br />Budget <br />Number <br />Department <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />31 <br />Police <br />50,676.91 <br />40,000.00 <br />175,954.00. <br />215,954.00 <br />32 <br />Fire <br />93,400.00 <br />0.00 <br />37,000.00 <br />37,000.00 <br />43 <br />Parks <br />0.00 <br />70,500.00 <br />(70,500.00) <br />0.00 <br />46 <br />Street <br />0.00 <br />305,000.00 <br />(305,000.00) <br />0.00 <br />54 <br />Emergency Medical Service <br />126,850.00 <br />127,000.00 <br />(51,000.00) <br />76,000.00 <br />82 <br />Water Treatment Plant <br />0.00 <br />98,000.00 <br />(98,000.00) <br />0.00 <br />83 <br />Water Distribution <br />0.00 <br />161,200.00 <br />(161,200.00) <br />0.00 <br />85 <br />Sewer Collection <br />0.00 <br />16,200.00 <br />(16,200.00) <br />0.00 <br />86 <br />Wastewater Treatement Plant <br />0.00 <br />139,000.00 <br />(139,000.00) <br />0.00 <br />89 <br />General Expenses <br />0.00 <br />188,000.00 <br />(91,155.00) <br />96,845.00 <br />Total <br />Equipment Replacement Fund <br />$270,926.91 <br />$1,144,900.00 <br />($719,101.00) <br />$425,799.00 <br />13-3 <br />