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,FUND NAME -Police Pension E~ibit II
<br />FUND TYPE/CLASSIFICATION -Special Revenue
<br />Reproduce as needed To be used for any fund receiving property tax revenue except the General Fund - - -- _ -
<br />DESCRIPTION IIH FOR 1991 1H1 FOR 1992 II11 CURRENT YEAR IIII BUnGET ~~ IIII
<br />wkl ~ Iil ACTUAL 1111 ACTUAL 1111 ESTIMATE FOR 1993 IHI ESTIMATE FOR 1994 IIII
<br />P
<br />(1)
<br />IIII- (2) IIII
<br />IIII IIII
<br />(3) IIH
<br />IIII
<br />(4)
<br />Illl (5) IIII
<br />1111 IIII
<br />REVENUE Illl IIII
<br />IIII IIII
<br />IIII IIH IIII
<br />IHI IIII
<br />GeneralPropectyTax IIII
<br />1111 $18,505.79 IIII $28,168-86 1111 IIII 1111
<br />Tangible Properly Tax IIII $11,476-54 IIII $6,610.89 IHI 1111 1111
<br />Properly Tax Allocation 1111 $2,913.15 1111 $3,466.56 1111 IIH 1111
<br /> IIII 1111 1111 IIII ~ 1111
<br />General Property Tax-AI11993 Sc 1994 IHI IIII
<br />1111 IIII
<br />IIII IIII 1111
<br />IIII
<br />IIII $37,944.00 IIII $43,500.00 1111
<br />IHI IIII
<br />IIII IIII
<br />
<br />
<br />TOTAL REVENUE IIII IIII
<br />IIII IIII
<br />11{{ $32,895 1111
<br />1111- -HII IIII
<br />IIII
<br />$38,246 1111
<br />-- 1111
<br />
<br />$37,944
<br />- IIII IIII
<br />Till IIII
<br />1111 $43,500 1111
<br />1111- -_-= - 1111
<br />
<br />EXPENDITURES IIII IIII
<br />IIII IIII IIII
<br />'IIII IIII IIII
<br />IIII 'IIII
<br />(Identify ead~ program and object code IIII IIII IIII IIII IIII
<br />at the same level shown on Exhibit >n 1111 1111 IIH IIII 1111
<br />(PROGRAM) <oBJECT) IIII IIII
<br />IIII IIII IIII
<br />IIII IIII IIII
<br />IIII IIII
<br />sECURTTY OF PERSONS ~ PROPERTY: HII IIII IIII IIII 1111
<br />Police Pension 1111 $24,007.00 IIII $31,000.00 1111 $45,000-00 IIII $43,000-00 I1I1
<br />Accrued Liability IIII $8,393-00 1111 $1,093.00 IHI '
<br />IIII $1,093-00 1111 $1,093.00 1111
<br />IIII IIII
<br />TOTAL SECURITY OF PERSONS & PROPERTY
<br />
<br />
<br />_
<br />
<br />_ IIII IIII
<br />IIII $32,400 IIII
<br />1111 1111
<br />IIII IIII
<br />IIII IIII
<br />IIII IIII
<br />IIII Illf
<br />1111 IIII
<br />IIII IIII
<br />IIII 1111 $32,093 IIII
<br />IIII
<br />IIII
<br />IIII
<br />IIII
<br />- IIII
<br />IIII
<br />IIII
<br />IIII $46,093 1111 $44,093 IIII
<br />IIII IIII
<br />IIII IIII
<br />IIII IIII
<br />IIII IIII
<br />IIII Ifli
<br />IHI IIII
<br />IHI IIII
<br />IIII IIII
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />TAL EXPENDITURES IIII IIII
<br />IIII IIII
<br />IIII IIII
<br />IIII IIII
<br />IIII IIII
<br />IIII IIII
<br />IIII IIII
<br />IIII Ilil
<br />1111 $32,400 II11 ,IIII
<br />IIII
<br />IIII
<br />IIII
<br />IIII
<br />IIII
<br />IIII
<br />IIII
<br />$32,093 1111
<br />IIII
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />,093 IIII IIII
<br />IIII IIII
<br />IIII IHI
<br />IIII IIII
<br />HII IIII
<br />IIII IIII
<br />IIII IIII
<br />IIII IIII
<br />HII ~.~3 IIII
<br />IIII IIII
<br />Revenues Over (Under) Expendfi,res IIII IHI
<br />1111 $495 1111 $6,153 1111
<br />1111 ($8,149) IHI (5593) IIII
<br />HII IIII
<br />Begi[ming Unencumbered Fund Balance 1111 1111
<br />1111 $5,900.00 1111 $6,395.48 1111 $12,548.79 1111 $4,399.79 IIII
<br />(Use actual ~ balance in Col. 2 and 3) 1111 1111 IIII IIII IIII
<br />Ending Cash Fund Balance
<br />$6,395 1111
<br />1111 -
<br />$12,549 HII
<br />$4,400
<br />IIII $3,807 IIII
<br />Estimated Encumbrances (outstanding at earl of Yom) IIII ~-00 IIII $0.00 IIII ~-~ IIII ~-00 IIII
<br />Estimated Ending Unencumbered Fuad Balance J111 $6,395.48 II{I $12,548.79 1111 $4,399.79 IIII $3,806.79 IIII
<br />'Mayfield Village 1994 Tax Budget -Page 6-
<br />..~: -=a :~ -::air ,<'~; a. ~ .::~ I~ _, ~ ,~~ .~ .>~ ~-_
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