|
FUND NAME: FIRE PENSION FUND EXHIBIT II
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL/SPECIAL REVENUE FUND
<br />
<br />To be used for nny fund receiving property mx ~ue except ~he General Fund
<br />
<br /> · Current Year Budget Year
<br /> For 1999 For 2000 Estimated For Estimated For
<br /> DESCRIPTION Actual Actual 2001 2002
<br /> (1) (2) (3) (4)
<br />
<br /> Local R~I ~m~ T~ 978,856 985,5 i7 1,089,184 1,0~,630
<br />
<br /> T~g~le P~o~ ~p~ T~ ' 55,426 50,181 55,460 52,148
<br /> ~op~ T~ Subsidy (S~te ~i~afion) 135,918 136,507 154,000 ·154,770
<br />
<br /> ~t~t ~gs 0 0 0i ' 0
<br />
<br /> Sale of~n~ . 0 0] 2,717,400 0
<br /> ~i~ on S~e of~n~ 0 0 24,8~ 0
<br />
<br /> T~f~ ~ 0 0 0 0
<br /> Miscell~ 0 1,399 0 0
<br />
<br />TOTAL ~~S ' . 1,170,20~ 1,173,604 4,~0,908 1,301,548
<br />
<br /> S~. ofP~o~ & Prop. Pe~on~ S~c~ 1,127,670 1,177,932 4,134,770 1~45,514
<br />
<br />TOTAL ~E~I~S 1,127,670 1,177,9~2 4,134,770 1,345,514
<br />
<br />~S O~ER) E~I~S 42~30 ~,327 -93,862 ~3,966
<br />BEG~G ~C~E~D B~C E 174,986 217,516 213,189 119,327
<br />E~ING CASH FU~ B~CE 217,~16 21~,189 ' 119~27 7~61
<br />
<br />Es~at~ En~b~c~ ou~g y~ end 0 0 ~ 0 0
<br />
<br />
<br />
|