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FUND NAME: POLICE PENSION FUND Exhibit II <br />FUND TYPE/CLASSIFICATION : SPECIAL REVENUE FUND <br />Reproduce as needed To be used for any fund receiving pmperty tax revenue except the General Fund <br />II DESCRIPTION 2003 FOR 2004 II CURRENT YEAR II BTJDCTET YEAR II <br />II II ACTUAL ? I ACTUAL iSTIMATE FOR 200 ESTiMATE FOR 2006 II <br /> <br />---- ------ -----------_---------------- (2) <br />--- <br />- (3) (4) (5) <br /> <br />II xEVErruE II <br />II - <br />-------- ? <br />xXXXKxxx= I ? ------------- ?? <br />I xXY-X)= II --------_-__ ?? <br />xxxxXacXXX il ---------------- ?? <br />xaO:xXXXocx II <br />II <br />General Properly Tax I <br />$39,067.07 I II <br />$32,442.11 II <br />$35,173.03 II <br />Tangible Property Tax $7,793.64 $14,504,45 $14,448.04 <br />Property Tax Allocation $4,911.09 $2,593.12 $2,583.03 <br />General Property Tax --All 2005 & 2006 II II II II $58 <br />100 II <br /> , <br /> <br /> <br /> <br />II TOTAL REVENiJE <br />?? II $51,771.80 <br />II $49,539.68 <br />II $52,204.10 <br />II $58,100.00 <br />II <br />II II <br />II ExPENDITVxE5 II II <br />xxx:XXXxXtx 11 II <br />xxxxXXx p II <br />xxXXXXXXX II il <br />xx0000ccxXt II <br />II (Identity each program and object code 11 3!)Cx;X000= II ?00= II XXXXXXXXX II X)MxxxxxC II <br />at the same level shown on Exhibit n 11 XXXXXXX{XX 11 XXXXxxC 11 XXXX33(= ?I XXX:XX}XXXX 11 <br />II (PROGRAK (OBJECT) II <br />II x)O(Xxxxxxx II xxxxxxx II xxxxxxxxx II xxXXXXtXXx il <br />II <br />II SECURTPY OF PERSONS AND PROPERTY II II <br />II II <br />II II <br />II II <br />II <br />11 Police Pension $50,000.00 11 $50,000.00 $49,000.00 $50,000.00 <br />AccruedLiability $1,093.00 11 $1,093.00 $1,093.00 $1,093.00 <br />TOTAL SECURII'Y OF PERSONS AND PROPERTY $51,093.00 $51,093.00 $50,093.00 $51,093.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />11 TOTAL EXPENDITCTRES <br />II II $51,093.00 $51,093.00 $50,093.00 $51,093.00 I? <br /> <br />11 Revenues Over (Under) Expenditures 11 <br />II II II <br />$678.80 11 II <br />($1,55332) 11 II <br />$2,111.10 11 II <br />$7,007.00 11 <br /> <br />II Begianing Unencumbered Fund Balance II <br />$2,552.86 11 II <br />$3,231.66 II <br />$1>678.34 II <br />$3,789.44 <br />(Use actual cash balance in Col. 2 and 3) il <br />Ending Cash Fund Balance $3,231.66 $1,678.34 $3,789.44 $10,796.44 <br />II Estimated Encutnbrances (outstanding at end of $0.00 $0.00 $0.00 $360.50 <br />Estimated Ending Uneneumbered Fund Balance $3,231.66 $1,67834 $3,789.44 $10,435.94 <br />Maytield Village 2006 Taa Budget-Page 6