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Definitions of the following line items are: <br />Total Available foz fixpendiNres -The total of Estimated Unencumbered Fund Balance January 1 plua the Fiscal Year <br />Estimated Receipts. <br />+ Estimated Unencumbered Fund Balance, January 1 <br />+ Fiscal Yeac Estimated Receints <br />= Tocal Available fnr Expenditures <br />Estimated UnencumberedBalanceDecember3l-Thenet amountofTotal Available forExpenditures less Total Fiscal <br />Year Expenditures and Encumbrsnces. <br />+ Total Available for Expenditures ' <br />- Total Fiscal Year Expendittues and Encpmbrances <br />= Estimated Unencumbered Balance December 31 <br />Exhibit IV-Statement of Perneanent Improeements <br />This exhibit should identify all andcipated germanent improvement eRpenditures, with the exception of those wlrich will be paid &om <br />bond issues. Apermanent improvement is any properry, asset, or improvement with an estimated life or irsefulness of five years os more, <br />including land ond interests therern, and reconslructions, enlargements, and extensions t0sereof having an estimated life or usefalness <br />of five years or more. Examples of items which may be included•are: ' <br />street reconstmction <br />large vehicle purchases (dump trucks, backhoes, ete.) <br />recreational facility construcdon (playground equipment, shelter house, etc.) <br />- Column 2 <br />Should specify the estimate of the entire cost of proposed permanent improvements. <br />- Column 3 ` Should identify the amount estimated w be expended or encumbered daring the year being budgeted. <br />" - Colwnn 4 <br />Ts self explanatory <br />Exhibit Y- Stateinent of Aanounts Required for Paymeat of Einal Judgements <br />If the district is involeed in any final judgements, ¢he requested infomtadon should be provided. <br />Exhfbit VI - Outstand[ng Bonds and Notes <br />This exhibit is designed to proviile all necessary detail on debt issues. <br />Each bond or note issue should be individually ]isted. Completion of the form is self explanatory. <br />Officiai Certificate of Estisnated Resources <br />This document represents the budget commission's certificadon of estimated resources. It is designed as a two-part document. The <br />first part contains detail on a combined basis. The second part provides the individual fvnd information. <br />These documents are designed to be completed by the budget commission. <br />County Auditor's Estimate <br />The information requested on this document is completed by the County Auditor. The detail requested is self explanatory. <br />(D)