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FUND NAME: POLICE OPERATING 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 />III DESCRIPTION 2004 FOR 2005 11 CURRENT YEAR BUDGET YEAR II <br />III II ACTUAL 11 ACTUAL 113STIMATE FOR 200(11 ESTIMATE FOR 2007 II <br />III (1) <br />II II (2) II (3) <br />----- <br />II II (4) II (5) II <br />11 ------------------------- II ------------------------- II <br />I -------------------------------------------------- <br />III REVENUE <br />III - 11 --------------------- <br />--------------- <br />11 XXXXXXXXxx 11 XXXXXXXXX <br />II II 11 XXXXXXXXXXXXII XXXXXXXXXXX II <br />II II II <br />General Property Tax $47,740.54 11 $55,846.61 $54,287.71 <br />Tangible Property Tax $37,145.82 $31,368.27 $30,492.66 <br />III Property Tax Allocation $3,024.73 $6,38033 $6,202.23 <br />General Property Tax --A112006 & 2007 $96,120 <br />TOTAL REVENLTE $87,911.09 $93,595.21 $90,982.60 11 $96,120.00 II <br />III <br />III EXPENDITURES II II <br />XXXXXXXXXX 11 XXXXXXXXX II II II <br />11 XXXXXXXXXXXXII XXXXXXXXXXX II <br />III (Identify each program and object code 11 XXXXXXXXXX 11 XXXXXXXXX 11 XXXXXXXXXXXXII XXXXXXXXXXX <br />at the same level shown on Exhibit I) XXXXXXXXXX 11 XXXXXXXXX 11 XXXXXXXXXXXXII XXXXXXXXXXX <br />III (PROGRAM) (OBJECT) XXXXXXXXXX 11 XXXXXXXXX 11 XXXXXXXXXXXXII XXXXXXXXXXX II <br />II II II <br />III II II <br />III SECURITY OF PERSONS AND PROPERTY II II II II II <br />IIIPersonalServices 11 $100,000.00 $92,000.00 $90,000.00 $95,000.00 <br />III TOTAL SECUttITY OF PERSONS AND PROPEP $100,000.00 $92,000.00 <br />III II II <br />III II II <br />III II II <br />III II II <br />III II II <br />III II II <br />III II II <br />III II II $90,000.00 $95,000.00 II <br />II II II <br />II II II <br />II II II <br />II II II <br />II II II <br />II II II <br />II II II <br />II II II <br />III <br />III <br />III <br />III <br />III <br />III <br />III <br />III <br />TOTAL EXPENDITURES II II <br />II II <br />II II <br />II II <br />II II <br />II II <br />II II <br />II II <br />$100,000.00 $92,000.00 II II II <br />II II II <br />II II II <br />II II II <br />II II II <br />II II II <br />II II II <br />II II II <br />$90,000.00 $95,000.00 <br />Revenues Over (Under) Expenditures ($12,088.91) $1,595.21 $982.60 $1,120.00 <br />III Beginning Unencumbered Fund Balance $13,214.42 $1,125.51 $2,720•72 $3,703.32 <br />III (Use actual cash balance in Col. 2 and 3) II 11 <br />Ending Cash Fund Balance $1,125.51 $2,720.72 $3,703.32 $4,823.32 <br />III Esumated Encumbrances (outstanding at end ofyeai $0 $0.00 $0.00 $0.00 <br />III Estimated Ending Unencumbered Fund Balance $1,125.51 $2,720•72 $3,703.32 $4,823.32 <br />Mayfield Village 2007 Tax Budget--Page 7--