1989 028 Ordinance - Laserfiche WebLink

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FUND NAME -----POLICE OPERATING FUND ------- _ Exh i b i t 11 ---------------------------------=------- FUND TYPE/CLASSIFICATION ___ SPECIAL_ REVENUE_ FUND_ TYPE rearoduce as needed ------------------------------------------------- To be used far any fund receivin9 property --------------------------------------------- tax revenue exceat the General Fund. ------------------------------------------ ,------------------------------------------------ OESCRIPTION --------------------------------------------- ? FOR 19 87 ; FOR 19 88 ; ------------------------------------------ CURRENT YEAR ? BUOGET YEAR ? ? ACTUAL ? ACTUAL ? ESTIMATE FOR 1789 ? ESTIMA?E FOR 179 0; --- (1) ? (2) •. (3) ? - - -- ?- ' ? ? (5) ; (4) ------------------- ?--------------------' -------------------------------------------------- -:-Y'ENUE -------------------- ------ ------- -- - -- :XXXXXXXXXXXXXXXXXXXXiXXXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX;XXXXXXXXXXXXXXXXXXXX: -------- --------------------------------------- LOCAL TAXES --- - --- --'--------------------'---------------------' - --- `-------------------- ?- ------------------- ' ---------------------` ------------------ `------=-------------° - -- ------ ------------------- REAL ESTATE ------ ------------------ ---------------------- -- ----------------- ' 46,753.25 • 50,715.78 : ------- ----------- 52,763.00 ---------------------- - PERSONAL PROPERTY - 38,124.34 32,925.49 34,248.00 ------------------- -------------------- ------------------ - ---------- --------- -- -------------------- --------------------- ------------------ j 126,100.00 ------------------- INTERGRNMENTAL --------------- -- ------------------- ------- STATE ROLLBACK & HOMESTEAD -- ---------- ---------------------------------------------- - -- -------------------- - 5,179.91 ? '-------------------- '-------------------- '- -- - 5,752.00 ------------------- ------------------- '-------------------- ' ------------------------------------------------ .----------------------------------------------- _ ,'AL REVENUE -- -------------------- -------------------- - ' ? -- -------------------- -------------------- - ' 90,057.50 ' 89,169.31 ` ------------------- -------------------- ------------------- '--------------------- 92,763.00 ' 126,100.00 ` '-----------------'--------------------?--------------------'--------------------? ---- ?--------------------:-------------------- :-------------- ------?--------------------? '?.?cND1TURES •.XXXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX:X XXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX; '.7entify each Pro9ram znd cbject cade ;XXXXXXXXXXXXXXXXXXXX:XXXXXi(XXXXXXXXXXXXXX:X XXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXK: same level shown on Exhibit I) ;XXXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX:X XXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX: iF AM) (OBJECT) ------------------------------------------------ :XXXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX;X I -- --------------------`--------------------'- XXXXXXXXXXXXXXXXXXX:XXXXXXXXXXXXXXXXXXXX:' ------------------- --------------------- ------------------------------------------------ .----- ---S.ECII.$ITY_ - _ PERSQNS/PBOYIERTY--- ' --------------? -- ------ -------------------- - --' --------------------' --------------------' - ------------------- ------------------ ` --- ------------------- ? --------------------' -------_-PBOC'?BAM_t1 -------------------------- -- '-------------------- '----------------------- ------------------- -------------------- -------------- ----------------------------------- ? --'--------------------'--------------------'- -------------------`-------------------- ------------- kIAGES----------------------------- ------------------------------------------------- ------------------------------------------------- -- '----8$}ORQ,l1Q---- '---- a8_._QO.QaDQ---- '- -- -------------------- -------------------- ?- -- ?_____________'-____-?__----____'________- - --9J_. SZQ9 _2.6 -----'- ------------------- ?-------------------- __--_----____----'-'____""_-_-________ '_______________________'___________________'____ ---------------------_-------------------------- ..._-'__--"'-__-_-_______--________'-__------_----- I 1 1 __?____________________?______'_____________'_ 1 1 1 1 1 -- -------------------- -------------------_?- 1 I '- -------------------- -------------------- _ 1? ______'_______'____? -_'_____'________'__ 1 1 I ------------------- ----------------____? I I _-_________'_ "__-' _--_-----'-'-__-____ , ? '--------------------------------------------- --- ------°---------------------------------°------- -------------------?---------------------- --?- t i t -- -------------------- -------------------- - ? ? -----------------------°--------- ------ ----------------------------------------? '---------°-------------------------------------- ------------------------------------------°------ ------------------° -- -------------------- ?- -?---------------------?--------------------'- ------------------- ?------------------ ---------------°--?-----------•---------- - _--_-_-----________"_____________________-_-__-_-- -_"_____'______'_____________'i'_'_______________ _ -------------------- --------- I I I ----------- - _?________________'___?_______'___'__'.."__'_ -- ------------------- _ __^_______________ I 1 "_"____'___ ""'__''_"'_"___'____'"___? ---------------------°---------------------------- --------°---------------------------------------- ?--°----°----------?--------------------?- ? -? ? -------------------- -------------------- -- ? -------------------?--------------------? t ------------------ -------°----------- -------------------°----------------------------- --°--------------------°------------------------ '_-_-' _--_--------"_--------___-------_-'_-'---- -?------°------------?--------------------?-- -- ----------------------- -?------------------ ? 1 1 1 _?__-'--_--------_---- -----_-----_-__"'-_1 -- ---°------------- --------------------- ------------------- ------------------ - I !I ------------------ -------------------- OTAL EXPENDITURES ?---- 88,000 00 --:--88,000_00 ---- 972000_26_____;__1403374_00____; 'eve Over (Under) ExPenditures ;_____ 2,057 _50___ ?____1,169_31_---- (4s237 _26_ -____'.__?142274 OOZ___; ---ninniny Unencumbered Fund Balance 1 15,384.45 7 441_95 ; ----------- ------ -----? ----°-------- -- 182----- 611"--- 26 ' 14 374.00____; -------- •---------- - - ;Use actual cash balance in Ca!. Z and 3) -di n9 Cash Fund Ba I ance ;____ 17, 441 _95 ___; __ 18, 611 _ 26_____ ?__ 14= 100 _00 s:imated En_umbrances (au±standin9 at end of year) 0.00 0_ 00 0.0 00_00 ____•. : i mated Er.d i n9 Unencumbered Fund Ba I ance 18?611, - -- 14 374 . 00 ? ' ---?-------------- ------- 100 _00----`