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FUND NAME: POLICE OPERATING FUND <br />Exhibit II <br />FUND TYPE/CLASSIFICATION :SPECIAL REVENUE FUND <br />Reproduce as needed To be used for any fund receiving property tax revenue except the General Fund. <br />III DESCRIPTION II 2002 II FOR 2003 II CURRENT YEAR II BUDGET YEAR II <br />III II ACTUAL II ACTUAL II ESTIMATE FOR 2004 ll ESTIMATE FOR 2005 II <br />III (l) <br />---- <br />------------------------------- II (2) II <br />--- II ------------------ II (3} II <br />---------------- II (4) II <br />-------------------------------- II ----------- (5) II <br />------------------ II <br />- <br />III ------------------ <br />III ~~~ II xx~ II <br />II it ~ II <br />II II <br />II II <br />II <br />III <br />III ~~~ Property Tax II $50,973.45 II $55,662.70 ll II II <br />III Tangible Property Tax Il $36,514.37 II $39,487.79 II Il II <br />III Property Tax Allocation II $6,471.66 II $6,169.90 II Il <br />II II <br />II <br />all <br />III ~~ ~Perh' Tax --All 2004 & 2005 <br />III <br />III II II <br />II II <br />II II <br />II II II <br />II <br />II <br />II $92,924 II <br />II <br />II $99,606 II <br />II <br />II <br />Ill <br />III <br />III TOTAL REVENUE <br />III II II <br />II II <br />II $93,959.48 II <br />II II II <br />II <br />$101,320.39 II <br />II II <br />II <br />$92,923.86 II <br />II II <br />II <br />$99,606.22 II <br />II <br />III <br />III EXPENDITURES II II <br />ll xxxx~~lat p II <br />c II II <br />II Il <br />II <br />III (Identify each program and object code II x~C~~~ II ~ II 11 II <br />III at the same level shown on Exlu'bit I) II OIX II ~c II II II <br />III (PROGRAM) (OBJECT) <br />III II ~ II <br />II II ~ II <br />II II <br />II II <br />II <br />III SECURITY OF PERSONS AND PROPERTY II II II II II <br />"' Personal Services II $100,000.00 II <br />II ll $90,000.00 II <br />ll $100,000.00 II <br />Il $100,000.00 II <br />II <br />III <br />III TOTAL secURTI'Y OF PERSONS AND PROPERTY <br />III <br />III <br />III <br />III <br />III <br />Ill <br />III <br />III II II <br />II $100,000.00 II <br />II II <br />II II <br />II II <br />II II <br />II II <br />II it <br />II II <br />II II II <br />$90,000.00 II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />II II <br />$100,000.00 II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />II II <br />$100,000.00 II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />III <br />Ill <br />III <br />III <br />III <br />III <br />III <br />III <br />III TOTAL EXPENDITURES II II <br />II II <br />II II <br />II II <br />II II <br />II II <br />II II <br />II II <br />II $100,000.00 II II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />$90,000.00 Il II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />$100,000.00 II II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />$100,000.00 II <br />II <br />III <br />III ~'ce~ ~'~' (Under) Expenditures II II <br />II ($6,040.52) II II <br />$11,320.39 II II <br />($7,076.14) II ($393.78) II <br />II <br />III <br />IIIBegwntngUnencumberedFundBalance II it <br />II $7,934.55 II II <br />$1,894.03 Il II <br />$13,214.42 II $6,138.28 II <br />III N~ actual cash balance in Co1.2 and 3) II II II II II <br />III Ending Cash Fund Balance Il $1,894.03 II $13,214.42 II $6,138.28 II $5,744.50 II <br />III Estuoated Encumbrances (outstanding at ead ofyear) II $0 ll $0.00 II $0.00 II $0.00 II <br />"' ?stimated Ending Unencumbered Fund Balance ll $1,894.03 Il $13,214.42 II $6,138.28 II $5,744.50 II <br />Mayfield Village 2005 Tax Budget-Page 7- <br />