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Equipment Replacement Fund <br />006 Summary of Expenditures By Category 2012-2013 Budget <br />Equipment Replacement Fund <br />Actual Budget Increase Budget <br />Category Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />2 Supplies 0.00 37,000.00 37,000.00 <br />10 Equipment 270,926.91 1,144,900.00 (756,101.00) 388,799.00 <br />Total Equipment Replacement Fund $270,926.91 $1,144,900.00 ($719,101.00) $425,799.00 <br />Supplies <br />8.690 % <br />{ <br />Equipment <br />~ 91.310% <br />~ <br />Personnel Summary <br />Position Title <br />Budgeted <br />2010-11 <br />Budgeted <br />2011-12 <br />Budgeted <br />2012-13 <br />13-4 <br />