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FUND NAME POLICE PENSION FUND _____ _______ Exh i b i t I I FUND TYPE/CLASSIFICATION SPECIAL REVENUE FUND TYPE -------------- '-, -- ReProduce as needed ---------------------- To be used for anv fund receivin9 Praperty tax revenue excePt the General Fund. DESCRIPTION ---------------- ; FOR 19 87 ; FOR 1788 ? ------------------------------------------ CURRENT YEAR ? BUDGET YEAR ? ? ACTUAL ; ACTUAL ? ESTIMATE FOR 19sg ? ESTIMA?E FOR :99p; (?) --------------------------------------------------- ? (2) ? (3) ? - '------ (4) ? (5) ? ' REVENUE -------------- ?-------------------- ;-------------------- ?-------------------- 'XXXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX?XXXXXXXXXXXXXXXXXXXX: --------- LQCAL_TAX.E 5--------------------------- - '-------------------- '---------------------- '- ------------ ------------- R.EAI.._ESTATF ----------------------- - ? ---17- . 981 _-38 ----' -------------------- ? ------------- EER.SONAI,.-RRQPExTY-------------- -- ----1a148 L17-----' ----5.?b7 _?25 2-----' - ----- ,41 Z= Q4----' --------------------' --------------------------------------------------- - - ' -------------------?---------------------'- ------------------- --- - 3 9A 4 R.9_Q----' ---------- INT-ERMuEgNMENTBL ------------------ - '-------------------- '-------------------- '- ------------------- --------------------' ---------.----_STATE- BO.LLSACK_H9MF.,S.TFM -- -------------------------------------------------- - '____'__-________'_"______"________'___"__________ - '----z.,.]._40_. QS-----' ---.-2,316,82-----' - - --------------------' -------------------- - 1 I I _?'_"_'______________?______________'_____?_ ---- 2 , 65 Z_ Q4--- ' ---- ? ? ----------------? ---------------------------------------- I ? ? '___"_________'___ ___'___________'__ _-'_-____"-" ___'_'____" '______'__'_-____""____ _-__-_________________'___'_______'_________'_____' TOTAL REVENUE - '?_'_'_""'__________?'_'__'__" __'_'_'__-i _?__'_________________?_________'__________I_ __ ------------------- ? _""'-'_""__"'__ ? __"'________'"_______'_"'-___________'_"__? ? ---2?fis?C?_9_-?9 =___' ===2_7_?,?Q41 ??_____ •. = ===31 ??5'_$= 44====' --- ?43.Q4? _ ? ?---- ? I_-___ _" '____-____i EXPENDITURES •.XXXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX;XXXXXXXXXXXXXXXXXXXX!XXXXXXXXXXXXXXXXXXXX; (Identify each p;'OgPdm and cbject cade :XXXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX? at the same level shown an Exhibit I) 'XXXXXXXXXXXXXXXXXXXX;XXXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX!XXXXXXXXXXXXXXXXXXXX' (?ROGRAM) (OBJECT) ;XXXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX?XXXXXXXXXXXXXXXXXXXX?XXXXXXXXXXXXXX) X' I I ---------------------------------------------------- - '-------------------- '---------------------- -' ----------- ---------'--------------------`- ------------------- '---------------------' -------------------'-------------------- --------- PBD-GBAM_JL1---------------------------- - '-------------------- `-------------------- '- - ---------------------------------------- ---------------------------------------------------- -------------- BENEF.ITS ----------------------------- ---------------------------------------------------- ---------------------------------------------------- --------------------------------------------------- ---------------------------------------------------- ---------------------------------------------------- ----------------------------------------------------- ?_____________'__-___?___'__'_"'__'_____'_?_ '----Z4.2- 42 _99_----'-- 26,.904 _Q4 ----'- '-------------------- '-------------------- '- '--------------------'--------------------? - ? '--------------------'--------------------'- '--------------------'--------------------'- '--------------------'--------------------'- '--------------------'------------- --------- ____'___________-'_'___'--_-____.-'___"_? ---361093 _23 ---`--- 43s805.00---- ' ------------------- ------------------- ?-------------------- , -------------------`--------------------' -------------------'--------------------' -------------------' --------------------' -------------------'--------------------- ---------------------------------------------------- ---------------------------------------------------- ------------------------------=--------------------- ---------------------------------------------------- ----------------------------------------------------- ----------------------------------------------------- , ---------------------------------------------------- ---------------------------------------------------- -------------- ; -------------------- -------------------- - ? '-------------------- '-------------------- '- '--------------------'--------------------'- '--------------------'--------------------- - ? `--------------------'--------------------'- '---------- ---------- --------------------- - '-------------------- '-------------------- '- '--------------------'--------------------`- ' ' ' ---------------------------------------- ------------------- ' . ?---------------------, -------------------?---------------------' ? ------------------- ---------------------, -----------------------------------------' ---- ----------------- ----------------?------- ------------------- '--------------------- -------------------'--------------------' ? -------------------------------------- ---------------------------------------------------- ---------------------------------------------------- TOTAL EXPFNDITURES -------------------- -------------------- - '--------------------'--------------------'- ? '--------------------'--------------------'- ------------------- --------------------' ------------------- - ' ------------------- ------------------- --------------------' '---24-.-?42:49_---- '---?6,OQ0 _00 ----'- - 36i093,23-----'----431805 _00 ---` Revenues Over (Under) Exaenditures ------ ' ----- 1,504 _86 ---- ? -- ---- L4,805 --0^` Be9innir.g Unencumbered Fund Balance '-----4,Q5$.7(?----'---11,13 ?_37_----'- --1216!fQ'2?-_--?-----_7_,_8_45:00---' (Use a-:ual cash ba!ance in Ca!. 2 zr.d 3) End i nq Cash Fund Ba I ance '--- 11,135 :3J_---- ' ---_1_? ,_6_49 _23 ----' - ---7 _aQ5 _ 49-----' ----- ?- 000 _00 ---' Estimzted Encurbrances (outstanding at end af year) 1 ----------QLgQ ?__________g LQ9 ?_ - ---- ----- ? 0.0 0 Q_QQ --- -- Est i mated Er.d i n9 Unencumbered Fund Ba l ance ?___ 11A135 ,37____ 1 ___ 12, 640 . 23 ____ ?__ _ --- ---- -- -------------- __ 7,805_ 00 ____ ?_____ 3=000 _00 ___ ?