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,,. <br />Estimated pricumbrancea - <br />Fa the historical years (cotumtu Z end 3) the actiaal outstanding encumbrances at year and should be uscd. <br />Por tha proposed curtail year and following year (columns 4 and 5) the equation would be rho amount of purchase <br />ot,dets, t}utt are estimated to do outstandinE us of Aearnber 31. <br />Estimated Ending Unetwamlxxad Fund Y{ alanca - <br />The differeace bttwtea tha ~diti8 Cash Fund B glance leas the Estimated Encumbrances. <br />+ Ending Cash Firtid B alaax <br />._ R.~timeted Enannbmn~ <br />Esdatated Ending Unatewnbered Fund B glance <br />Exltlblt II <br />A separue copy of this exhibit mustbe prcgaiad fai'each fund, excltidina dte aeaersi fund, w~- derives revetwa from tha baxral <br />pmpaty tax. Examples would 3nclvda,liutnotnAassu~Ybeliipitedtio: ~etrutla`ry~PaticlaYY.bomiretirement.pennaz-a-titnpcoYanent <br />1evy~ policy diaabEiry and pcnticn; file diiab~ity and pauio+i: etc. <br />' itt th,e cunt matma <br />• 'flaekvel of,daail w be iruluded oad>Ss adu'bit 1e oabe abAxa at Qne aurae level is Exlu'bifL' Tt3s exhlblt is desl8nFd <br />as ExlstbitI. Refer 6o Appat+~c I utd II far ling heat dei~ziptian. ~ . <br />. Bzampk x: <br /> Frond Name Csmetery Fund <br /> FK/K~Typt C)oYarunattaVSpoaalRcvanue <br /> Rewuuru -- Appendix 1 <br />~ LocalTaxa <br />S (icneril Pmperty Taz <br /> • Takla . <br /> littergomarurteatal <br />. <br />t1 Allocatnn <br />P~tY <br /> , ~. tea fa Savke: <br /> ~~-''~ Z eAO, stbouldbes~~d ouBxh~14 <br />Palblic Health (8reakdowa otpecsarulservias,material gad svpp~s. . <br /> F,xampk Z <br />jp Fwd Narru Fire ProDect~s-Purad . <br /> Fwsd T ype Clageaataetpocial Revemt°'Pund <br /> Rcvauus-- Appa~uc 1 . <br /> Local Tuca <br /> l Uuura[ Property Tax -heal Estate <br /> Tangy Pert~nal y Tut <br />. ~tegcveau~l Reveinacs/Scate Shaxod Taxes lied Payola <br /> ihop«tr Tax Anoeatio~ . <br /> ..Bxpcndituru.---Appeadix2 <br />' ~ SoStui~! of Persons and ProPaty choald bo locludod on 13xh~ic in <br />(~realcdown of personal cervices, material gad supplies, etc.+ . <br />EYhibft ]II1i tax,.,(All funds no included onExlu'bit <br />This exhibit should be used far ari fiatds that do not derive any revenue from tine Eenerd mamtenatLCO and repair, state highway <br />I or II.) I?xataples would include, bat not nxessuily be.limitod to. area construction <br />~irnprovetncnt, coaatntetion fund, rrttter fund, municipal inooma tax fund, eto, <br />Each fund should be }fisted nader the appropriate classificati:oa. Information is only requested for rho year being budgeted by fund total. <br />Thy columns am :elf explanatory.' <br />~~ <br />