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FUND NAME: POLICE PEN5ION FUND <br />Exlu'bit II <br />FUND TYPFJCLASSIFICATION : SPECIAL REVENUE FUND <br />Reproduce as needed To be used for any fund receiving pmperty tax revenue except the General Fund. <br />DESCRIPT'ION FOR2000 III FOR2001 III CURRENTYEAR BUDGBTYEAR III <br />III III ACTUAL III ACTUAL III ESTMnTs FOR 2002 III BSnMATa FOR 2003 III <br />(1) (2) (3) (4) (S) <br />REVENUE <br />III }iaC:KRXK}C}C}Q{X X XXXXXXX III x :XXRXXXXXR IIIX XX)CX}CXXXX III <br /> <br />III G?eral ProPertY Tax III III <br />III $36,660.04 III III <br />$36,721.38 III III <br />III III <br />III <br />(II TangiblePropertyTax $6,568.43 $9,875.75 111 <br />Property Tax Allocation <br />III $4,689.42 ?II <br />III III $4,795.37 III ?II III <br /> <br />III General Property Tax -All 2002 8c 2003 III III <br />$52,562 111 III <br />$55,307 111 <br />111TOTALREVENUE <br />III III $47,917.89 III <br />III III $51,392.50 111 <br />III $52,562.00 111 <br />III $55,306.65 111 <br />III <br />III <br />III MENDnURES III III <br />III XXxxxxxxxxx III X III <br />XXXXXXX III III <br />XXXXXXXXXX III X Ifl <br />XXXXXXXXX III <br />III (Idenrify each program and object code IIIAX7Q?C}IIOXXQC III X XXXXXXX IIIa OCXXXXCX3?C IIIA XXX{)QOXXX III <br />III at the same level shown on Exbibit n III xxxxxxxxxxc III ?XXXX III xXXXXXXXNX III x XXXXXXXXX III <br />III (PROGxa,M) (OBJECT) <br />II III x.axxxxxxxc III <br />II <br />I <br />I ??xxx III Xxxxxxxxxx III X XXXXXXXXX III <br />I <br />III SIBCURrFY OF PExsONS Axn PROPERTx I <br />I <br />III III III <br />III III <br />III III <br />III <br />Police Pension $50,000.00 $50,000.00 $50,000.00 $50,000.00 <br />Accrued Liability $1,093.00 $1,093.00 $1,093.00 $1,093.00 <br />TOTAL SECURITY OF PERSONS AND PROPERTY $51,093.00 $51,093.00 $51,093.00 $51,093.00 <br />IIITOTALF.XPENDTT(TRES <br />III $51,093.00 <br />III III $51,093.00 <br />III $51,093.00 <br />III $51,093.00 <br />III <br />Revenues Over (Under) Expenditures I?I ($3,175.11) $299.50 $1,469.00 $4,213.65 <br />BeginuingUnencumberedFundBalance $5,618.96 $2,443•85 $2,743.35 $4,212.35 <br />(Use actual cash balance in Col. 2 and 3) 111 <br />III EndinB Cash Fund Balance $2,443.85 $2,743.35 $4,21235 $8,426.00 <br />III Estitnated Encumbrances (outstanding at end of year) III $0.00 $0.00 $0.00 $0.00 <br />III Estimated Ending Unencumbered Fund Balance $2,443.85 $2,743.35 $4,212.35 $8,426.00 <br />Mayfield Village 2003 Tax Budget-Page 6