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FUND NAME: POLICE OPERATING FUND <br />Exhibit II <br />FUND TYPFJCL• ASSIFICATION : 5PECIAL REVENUE FUND <br />Reproduce as neaded To be used for any fund receiving property tax revenue except the Genetal Fund. <br />DESCRIPI'ION FOR 1999 FOR 2000 CilRRENT YEAR BUDGEI' YF,AR <br />III III ACTUAL (II ACTUAL I II ESTIMATE FOR 2001 III ESTIMATE FOR 2002 III <br />p? (i) IU <br />III (2) III <br />III (3) III <br />III (4) III <br />III (5) III <br />III <br />Ill <br />III REVENUE III <br />III xxxxxxxXoXc III <br />III ?XXXXXXX IIIX <br />III XXXXXXXXXXXX iiixxxxx <br />III xxxxxxxx III <br />III <br />?II <br />III GeneralPropertyTax $60,732.15 $47,945.22 111 <br />III TangfblePropertyTax $33,280.04 $50,198.83 111 <br />III ProPfftY Tax Allceation $6,640.18 $5,947.24 111 <br />III General Property Tax -All 2000 & 2001 III III III $99,788 111 $105,000 III <br />III TOTALREVENUE III $100,652.37 III $104,091.29 III $99,788.00 III $105,000.00 III <br />III BXPENDTI'[JRES III XXXXXXXX)m IIIx XXXXXX= III x xxxxxxxxxm liixxxxx xxxxxxxx III <br />III (Identify each program and object code III ]S:7?O{3XOCXXXC IIIJS X?XXXXCXXX IIIX XXXXXXXXXXXX IIIXXXXX XXXXXXXX III <br />III azthe same level shown on Exhibit n III AXXXXXXOXQC iii7Q OC7QxxxQIX IIIX XXXXXXXXXXXX illxxxxx Kxxxxxxx III <br />. III (PROGxW (OBJEM III <br />III III xxxXa?cxxaaat III x <br />III xXKKaXxxX IIIX <br />III XXXXXXXXXXY-X IIIXXXXX <br />III XXXXXXXX III <br />III <br />III SscUuTr OF PExsONS nrm PROPERTx III III III III III <br />-- III rersonal servioes 111 <br /> <br />III III $125,000.00 111 <br /> <br />- III $100,000.00 111 <br /> <br />III $100,000.00 111 <br /> <br />III <br />p? <br />$100,000.00 <br />III <br />III III <br />III ToTAL SECURTrY OF PERSONS AND PROPER'['sr III <br />III III <br />III " III <br />III III <br />III III <br />III III <br />III II <br />III II <br />III II III <br />$125,000.00 111 <br />III <br />III <br />III <br />III <br />III <br />I III <br />I III <br />I III III <br />$100,000.00 III <br />III <br />Iil <br />III <br />III <br />III <br />III <br />III <br />III III <br />$100,000.00 III <br />III <br />III <br />III <br />III <br />III <br />III <br />III <br />III III <br />$100,000.00 III <br />III <br />III <br />III <br />III <br />III <br />III <br />III <br />III <br />III II <br />III II <br />III II <br />III II <br />III II <br />III II <br />III II <br />III II <br />III TOTALEXPENDTTURES II I III <br />I III <br />I III <br />I III <br />I III <br />I III <br />I III <br />I III <br />I $125,000.00 III <br />III III <br />III <br />III <br />III <br />III <br />III <br />III <br />III <br />$100,000.00 III III <br />III <br />III <br />III <br />fll <br />III <br />III <br />III <br />$100,000.00 III <br />III <br />III <br />III <br />III <br />III <br />III <br />III <br />$100,000.00 III <br />III <br />III <br />III Revenues Over (Under) Expenditures. I? -.- <br />I ($24,347.63) $4,091.29 l?l ($212.00) <br />111 $5,000.00 111 <br />111 <br />111 <br />III Begimung Unencumbered Fund Balance $28,190.89 $3,843.26 - <br />$7,934.55 $7,722•55 <br />III (LTse actual cash balance in Col. 2 and 3) 111 <br />III EndinB Cash Fund Balance $3,843.26 $7,934.55 $7,722•55 $12,722.55 <br />EsUmatedEncumbrances(outstandingatendofyeaz) 11 1 $0 $0.00 $0.00 $0.00 <br />III EstimatedEndingUnencumberedFundBalance 11 1 $3,843.26 $7,934.55 $7,722•55 $12,722.55 <br />Mayfield Village 2003 Tag Budget-Page 7-