FY2025 adopted budget book — official finance index

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Vehicle Replacement Fund
Dept Proj # Project Name Initial FY
 Revised 
Budget 
 Life to Date 
Actuals 
 Remaining 
Balance 
Comm Dev 62472 Comm Dev Vehicles 2024                 35,000.00                 33,534.00                 1,466.00 
Fire Admin 62135 Fire Vehicles 2021                 72,965.00                 65,772.50                 7,192.50 
Fire Admin 62235 Fire Vehicles 2022                 90,000.00                 94,608.94               (4,608.94)
Fire Admin 62335 Fire Vehicles 2023 293,000.00             306,671.98             (13,671.98)            
Water Admin 62341 Water Admin Vehicles 2023 35,000.00               37,860.00               (2,860.00)              
Water Dist 62344 Water Dist Vehicles 2023 100,000.00             92,094.11               7,905.89               
Vehicle Replacement Fund Totals 625,965.00         630,541.53         (4,576.53)          
(4,576.53)              
Past Projects to Be Closed
Staff recommends the following past projects be closed and project balances be returned to the Vehicle Replacement Fund:
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