2007 016 Ordinance - Laserfiche WebLink

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FUND NAME: POLICE OPERATING FUND Exhibit II FUND TYPE/CLASSIFICATION :SPECIAL REVEI~IUE FUND Reproduce as needed To be used for any fund receiving property tax revenue except the Genera] Fund. II DESCRIPTION II 2005 II FOR 2006 II CURRENT YEAR II BUDGET YEAR II II II ACTUAL II ACTUAL II ~ST1tvIATE FOR 200" II ESTIMATE FOR 2008 II II (1) II II ---------------------------------------------------- II (2) --------------------= II (3) II II ------------------- II (4) II (5) II II REVENUE II II II xxxXxxxxxx -------------------------- II -------------------------- II II xxxxxxxxx II xxxxxxxXxxxx II xxxxx~~cxxx II II II General Properly Tax II $55,846.6] II II $59,102.21 II II II II II II Tangible Property Tax II $31,368.27 II $25,827.78 II II II II Property Tax Allocation II II $6,380.33 II $3,410.29 II II II II II General Properly Tax --A112007 & 2008 I I II II II II II II II I I II II II II II $79, ] 93 II II II II $87,910 I I II II II II II II II TOTAL REVENUE II II II $93,595.21 ---- - II II II II II $88,340.28 II II = `-= II II II $79,193.00 II =____= II -- II II $87,910.05 II --- = II II II II EXPENDITURES II 7s::{:X}~::~XXXX II II II XXXXXXXXX II II II X II ~'3LK~:~CKXXXX II II (Identify each program and object code II 3s::{:X~;3C70C3GYX II ~~~~ II II II II at the same level shown on Exhibit I) II XXXXXXXXXX II XXXXXXX~O{ II XXXX3CXX}O{XXX II II II (PROGRAIvn ~oB.rECT) p II xxxxxxxxxx II xxxx3ot~ocx II II II II II SECURITY OF PERSONS AND PROPERTY II II II II II II II II II II Personal Services II II II $92,000.00 II $85,000.00 II II II $75,000.00 II II $85,000.00 II II II II II TOTAL SECURITY OF PERSONS AND PROPER" II II II II II II II II II II II II II II II II II $92,000.00 II II II $85,000.00 II II II II II II II II II II II II II II II II II II $75,000.00 II II II II II II II II II II $85,000.00 II II II II II II II II II II II II II II II II II II II II II II II II II II TOTAL EXPENDITURES II II II 2,000.00 II II II II II II II II II II II II II II II II II $85,000.00 I~ II II II II II II II II $75,000.00 II II II II II II II II II $85,000.00 II II Revenues Over (Under) Expenditures II II II $1,595.21 II II II $3,340.28 II II $4,193.00 II II $2,910.05 II II Beginning Unencumbered FundBalance II $1,125.51 II II II $2,720.72 II II $6,06].00 II II $]0,254.00 II II (Use actual cash balance in Col. 2 and 3) II II II II II II Ending Cash Fund Balance II $2,720.72 II $6,061.00 II $10,254.00 II $13,164.05 II Estimated Encumbrances (outstanding at end of year) II $0 II $0.00 I I $0.00 II $0.00 I I II Estimated Ending Unencumbered Fund Balance II $2,720,72 II $6,061.00 II $10,254.00 II $13,164.05 I I Mayfield Village 2008 Tag Budget--Page 7-