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'FUND NAME -Police Operating Fund: Exhibit II <br />FUND TYPFJCLASSIFICATION -Special Revenue <br />Reproduce as needed To be used for any fund receiving property lax revenue except the General Fund.' - <br />DESCRIPTION 11 <br />FOR 1991 Ills <br />11 <br />FOR 1992 1111 <br />CURRENT YEAR IIII BEET ~~ IIII <br />t~wkl 11 11 ACTUAL IIII ACTUAL Ifl1 ESTIMATE FOR 1993 1111 ESTIMATE FOR 1994 1111 <br />1 <br />(1) II <br />II II (2) IIII <br />II IIII (3) IIII <br />IIII (4) Ilil <br />IIII (5) IIII <br />IIII <br />REVENUE I III ~~~ IIII <br />IIII IIII <br />IIII IIII <br />IIII IIII <br />Illl <br />I <br />General Property Tax 1 III <br />111 48,900.47 1111 58,006.14 1111 IIII 1111 <br />Tangible Property Tax 1 111 42,172.95 1111 33,495.22 1111 1111 1111 <br />Property Tax Allocation 1 111 6,016.61 1111 5,896.14 111{ <br />1111 1111 <br />1111 1111 <br />1111 <br />1 <br />General Prc~ty Tax -All 1993 & 1994 1 <br />I <br />I 111 1111 <br />111 IIII <br />III IIII <br />III IIII 1111 <br />IIII <br />IIII 92,693.00 1111 <br />IIII <br />IIII $97,000.00 IIII <br />Illl <br />IIII <br />I <br />I <br />TOTAL REVENUE 1 <br />1 III IIII <br />lll IIII <br />111 $97,090.03 <br />111==°=1111 IIII <br />IIII <br />$97,397.50 <br />=--° 1111 IIII <br />IIII <br />$92,693.00 <br />_=-_ -- IIII = IIII <br />IIII <br />$97,000.00 IIII <br />-1111 <br />I <br />EXPENDTTURES I III 1111 <br />III x~ IIII 1111 <br />IIII 1111 <br />IIII 1111 <br />IIII <br />(Identify eadi program and object code I III ~'~•`~ IIII IIII IIII IIII <br />at the same level shown on Exhibit 1) I III ~7~~~ IIII IIII IIII IIII <br />(PROGRAM) (OBJECT) 1 <br />I 111 ~ IIII <br />III IIII ~X`~` IIII <br />IIII IIII <br />IIII 1111 <br />IIII <br />SECURITY OF PERSONS ~ PROPERTY: IIII IIII 1111 1111 IIII <br />Per,onal Services 1111 90,000.00 1111 <br />IIII Illt <br />IIII IIII <br />IIIf IIII <br />IIII IIII <br />IIII Illl <br />IIII IIII <br />IIII - IIII <br />IIII IIII <br />IIII IIII 100,000.00 1111 <br />IIII <br />IIII <br />IIII <br />IIII <br />IIII <br />IIII <br />IIII <br />IIII <br />IIII <br />IIII 110,000.00 1111 <br />IIII <br />IIII <br />IIII <br />_ IIII <br />IIII <br />IIII <br />IIII <br />IIII <br />IIII <br />IIII 100,000.00 1111 <br />IIII <br />IIII <br />1111 <br />IIII <br />IIII <br />IIII <br />IIII <br />IIII <br />IIII <br />IIII <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TALEXPENDTTURES IIII IIII <br />IIII IIII <br />IIII IIII <br />IIII IIII <br />IIII IIII <br />IIII IIII <br />IIII IIII <br />IIII IIII <br />IIII IIII <br />IIII IIII <br />IIII $90,000.00 IIII IIII <br />IIII <br />IIII <br />IIII <br />IIII <br />IIII <br />IIII <br />1111 <br />IIII <br />$loo,ooo.oo IIII ', IIII <br />Illl <br />IIII <br />1111 <br />IIII <br />IIII <br />IIII <br />IIII <br />IIII <br />$tlo,ooo.oo pp <br />IIII IIII <br />IIII <br />Iltl <br />IIII <br />lill <br />IIII <br />IIII <br />IIII <br />1111 <br />$loo,ooo.oo pp <br />IIII <br />Revenues Over (CTnder) Expenditures - IIII IIII <br />IIII $7,090.03 IIII IIII <br />($2,602.50) IIII <br />1111 ($17,307.00) {II1 <br />IIII ($3,000.00) 1111 <br />1111 <br />BegmningiJnencumbered Fund Balance IIII IIII <br />111{ 17,182.00 IQ1 24,272.03 Illl 24;272.10 1111 6,965.10 IIII <br />(Use actual cash balance in Cot 2 and 3) IIII IIII IIII IIII IIII <br />Ending Cash Fund Balance 1111 $24,272.03 1111 $21,669.53 1111 $6,965.10 1111 $3,965.10 1111 <br />g +matryt Enaunbrances (outstanding at end of Yom) IIII 0.00 {111 0.00 1111 0.00 {111 0.00 1111 <br />Estimated End'mg iJnceaunbered Fund Balance IIII $24,272.03 1111 $21,669.53 1111 $6,965.10 1111 $3,965.10 1111 <br />Mayfield Village 1994 Tax Budget. -Page 7- <br />3 _. , <br />