
Vehicle Replacement Fund Revenue
| ACCT. # | ACCOUNT | 2003 ACTUAL | 2004 ACTUAL | 2005 ACTUAL | 2006 ACTUAL | 2007 YTD | 2007 BUDGET |
| 341.100 | Interest/Dividend | 14 | 6 | 9 | 31 | 87 | 50 |
| 392.001 | Transfer from General Fund | 10,000 | 0 | 60,000 | 60,000 | 0 | 85,000 |
| 399.000 | Cash - Prior Year | 0 | 0 | 0 | 0 | 0 | 3,603 |
| TOTAL | 10,014 | 6 | 60,009 | 60,031 | 87 | 88,653 | |
Note 1: Amounts are in whole dollars, cents not included
Note 2: "2007 YTD" is as of September 15, 2007
Source: Upper Southampton Township Department of Finance