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EXHIBIT 1 <br /> t;om`pai=aftve ar.u E-sfilnai'e~ ReceiPfs Disba~serzten-Ts aa.~3alaacgs 11 <br /> _ _ Currenf Yeaz Bud4ef Year <br /> SPECZRL REVENUE FUNDS For 19.$1.. Foz 19_x2 Estimated Estimated <br /> Actual Actual For I9 $3 For 19$4 <br /> <br /> INCOME TAX FUND - <br /> BALANCE, JANUARY 1st <br /> REVENUE . <br /> Um•oted Municipal Income Tax Revenue <br /> Voted Municipal Income Tax Revenue <br /> Interest <br /> Other (Explain) - <br /> NON-REVENUE _ ~ <br /> Transfers From (Identify) <br /> _.__-__._`..~..4.____ - <br /> Income Tax Collected for Others <br /> Other Non-Revenue <br /> TOTAL RECETPTS AND BALANCE <br /> EXPENDITURES <br /> ; <br /> Personal Services r <br /> Other Operation & Maintenance <br /> Capital Improvements <br /> Other (Explain) <br /> _ v.-_.-N_._-_._.-_.~~ <br /> NON-GOVERNMENTAL <br /> Transfers To (Identify) <br /> Income TaxDistributed to Others ~ ^ ~ ~ ~ ~ <br /> Other Non-Governmental <br /> TOTAL DISBURSEMENTS ~ ~ ~ <br /> BALANCE, DECEMBER 31st _ <br /> LESS ENCUMBRANCES J ~ ~ _ ~ - <br /> - s I,1 <br /> UNENCUMBERED BALANCE, DECEMBER 31st ~ ~ ~ x <br /> _ _ OPERATING LEVY FUNB ~l a+ -.r r <br /> BALANCE, JANUARY 1st <br /> ti£VBNUE <br /> General Property Taxes <br /> Other (Explain) <br /> N62t-REVEN V E <br /> Transfers From (Identify) <br /> Other Non-Revenue T <br /> TOTAL RECEIPTS AND BALANCE <br /> EXPENDITURES <br /> Personal Services <br /> Other Operation & Maintenance ~ <br /> Other (Explain) _ <br /> NON-GOVERNMENTAL ~ ~ <br /> Transfers To (Identzf <br /> Other Non-Governmental ~ _ I <br /> TOTAL DZSBURSEMENTS~" - ~ ~ ~ - ~ <br /> - _ _ i <br /> BALANCE, DECEMBER 31st ~ ~ ~ ~ ' <br /> - ,.m-~.~-z»,.~,-... i <br /> LESS ENCUMBRANCES ~ "~'°S4'-"'~""`~" <br /> I. <br /> UNENCUMBERED BALANCE, DECEMBER 31st - _ i~ _ .__-r <br /> <br />