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FUND NAME: POLICE PENSION FUND <br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL/SPECIAL REVENUE FUND <br /> <br />FA'HI~IT H <br /> <br />To bc mcd for any fund rccclvln~ propc~ty tax rcvcnuc except thc Gcncrat Fond <br /> <br /> Current Year Budget Year <br /> For 1998 For 1999 Estimated For Estimated For <br /> DESCRIPTION Actual Actual 2000 2001 <br /> (1) (2) (3) (4) (S) <br /> Local Real Estate Taxes 952,924 954~537 950~500 1,071,411 <br /> Tangible Persnnal Propert~ Tax 46~864 54~049 47,000 46,000 <br /> Property Tax Subsidy (State Allocation) 135~825 132,541 130~895~ 146,100 <br /> ~: ~.~i.~ 0 0 0 0 <br /> <br />Tr~-.~¢ers In 0 0 0 0 <br />TOTAL REVENUES 1,135,613 1,141,1271 1,128,395 1,263,511. <br />EXPENDITURES <br />(Idcnfify c~dt in-ogram and obj~ot code at th~ <br />(Program) (Object) <br /> <br />Sec. of Persons & P~op. P~rso_na! Services 1~042~o~ 1,066,300 1,113~500 1,178,000 <br />TOTAL EXPENDITURES 1,042,022 1,066,300 1,113,500 !,175,000 <br />REVElqUES OVER/(UlqDER) EXPE3IDITURES 93,591 74,827 14,895 85,511 <br />BEGINlqING UNENCUMBERED BALANCE 137,414 231,005 305,832 320,727 <br />ENDING CASH FUND BALANCE 231,005 305,832 320,727 406,238 <br />Estimated Encumbrances outstanding year e~d 0 0 0 0 <br /> <br /> EST. UNENCUMBER~,D ENDING FUND BAL. 231,005 305,832 320,727 406,238 <br /> <br /> <br />