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2007 016 Ordinance
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2007 016 Ordinance
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Last modified
11/19/2018 4:02:54 PM
Creation date
8/29/2018 4:17:28 AM
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Legislation-Meeting Minutes
Document Type
Ordinance
Number
016
Date
7/16/2007
Year
2007
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FUND NAME: POLICE PENSION 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 />II DESCRIPTION II 2005 II FOR 2006 II CURRENT YEAR II BUD('ET YEAR II <br />I I II ACTUAL II ACTUAL I I iSTIMATE FOR 200 I I ESTIMATE FOR 2006 II <br />II (1) II <br />--------- <br />-------------------------- II (2) II <br />--------------------- II (3) II <br />----------------- II (4) II <br />--------------------- II - (5) II <br />--------------------- II <br />II --------------------- <br />- <br />II REVENUE p <br />I xxxxxxxx~c II <br />II xxXxxxx II <br />II xxxxxx~x II <br />II XXXXX~ II <br />II <br />II I <br />II General Properly Tax II $41,741.65 II $43,437.46 II II II <br />II Tangible Property Tax II $6,191.1 I II $5,097.59 II II II <br />II Property Tax Allocation II $5,386.13 II <br />II $3,595.61 II <br />II II <br />II II <br />II <br />II II <br />II General Property Tax --A112007 & 2008 II <br />II II <br />II II II <br />II <br />11 II <br />II <br />II $57,351 II <br />II <br />II $61,124 II <br />II <br />II <br />II II <br />II II <br />II TOTAL REVENUE II <br />II II II <br />II <br />$53,318.89 II <br />-_-~-_ II II <br />II <br />$52,130.66 II <br />--- II II <br />II <br />$57,351.00 II <br />=~_- II II <br />II <br />$61,123.73 II <br />=__-_= II <br />II II <br />II EXPENDITURES II II <br />XXXXX}{XXXX II I <br />XXXXXXX I I II <br />I XXX3CX7IXXX II II <br />XXXXX3CXXXX II <br />II (Identify each program and object code II ~;:K3s~ II 3CXX:{XXX I I 3~~~{3~::K3{3{3CXX II }::K3!:;KX:XXXXX II <br />II at the same level shown on Exhibit n II XXXXXXXXXX II XXXXXXX I I XXXXXJ{XXX II }~K}3 :{X:XXXXX II <br />II (PROGRAIvn (OBJECT) II <br />II xJ{'3i:3s:};xxxxx II <br />II XXXXXXX I <br />I I XXXXXXXXX II <br />I II 3!;:{X}::KX:XXXX II <br />II <br />II <br />II SECURITY OF PERSONS AND PROPERTY II II I I II II <br />II Police Pension II $49,000.00 II $50,000.00 I I $55,000.00 II $65,000.00 II <br />'I Accrued Liability II <br />I II $1,093.00 II <br />II $1,093.00 I <br />I I $1,093.00 II <br />I II $1,093.00 II <br />II <br />~I TOTAL SECURTTY OF PERSONS AND PROPERTY II <br />II II <br />II II <br />II II <br />II II <br />II II <br />II II <br />II II <br />II II $50,093.00 II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />II $51,093.00 I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I I $56,093.00 II <br />I II <br />I II <br />I II <br />I II <br />I II <br />I II <br />I II <br />I II $66,093.00 II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />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 TOTAL EXPENDITURES II <br />II II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />$50,093.00 II <br />I I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />$51,093.00 I <br />I I I II <br />I II <br />I II <br />I II <br />I II <br />I II <br />I II <br />I II <br />I $56,093.00 II <br />I II II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />$66,093.00 II <br />II <br />II <br />II Revenues Over (Clnder) Expenditures II $3,225.89 I I $1,037.66 I I $1,258.00 II <br />I ($4,969.27) II <br />II <br />II II <br />II Beginning Unencumbered Fund Balance II I <br />$1,678.34 I I I <br />I $4,904.23 I I I <br />I $5,941.89 II $7,199.89 II <br />II (Use actual cash balance in Col. 2 and 3) II I I ~I II II <br />I~ Ending Cash Fund Balance II $4,904.23 I I $5,941.89 II $7,199.89 II $2,230.62 II <br />II Estimated Encumbrances (outstanding at end of } II $0.00 I ~ $0.00 ~I $0.00 II $360.50 II <br />II Estimated Ending Unencumbered Fund Balance II $4,904.23 I I $5,941.89 I I $7,199.89 II $1,870.12 II <br />Mayfield Village 2008 Tax Budget--Page 6 <br />
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