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FUND NAME: POLICE OPERATING FUND <br />Exhibit II <br />FUND TYPE/CLASSIFICATION : SPECLAL REVENUE FUND <br />Reproduce as needed To be used for any fund receiving progerty tax revenue except the General Fund. <br />DESCRIP'TION FOR 2003 FOR 2004 II CURRFNT YEAR II BUDGET YEAR II <br />II II ACTUAL ACTUAL 3STIMATE FOR 200: Il ESTIMATE FOR 2006 II <br /> <br />II -_----------- <br />-- <br />II (2) <br />I (3) <br />I (4) <br />I (S) <br />- <br />II <br />- <br />------ <br />II REVENUE II <br />I ---------------- <br />I <br />XXXXXXXXXX il -_____----------- <br />I <br />XXXXX)0= II ----- ----------- <br />I <br />II ------------ <br />-- <br />II <br />I II <br />General Property Tax II <br />$55,662.70 II <br />$47,740.54 II <br />$48,521.42 II <br />Tangible Property Tax $39,487.79 $37,145.82 ?? . $39,263.97 <br />II PropertyTax Allocation $6,169.90 $3,024.73 $3,197.21 <br />II Gener81 Property Tax --All 2005 & 2006 $93,600 I? <br />II II <br />II II <br />II TOTALREVENUE <br />II II II <br />II <br />$101,32039 <br />- -- II II <br />II <br />$87,911.09 <br />II II <br />II <br />$90,982.60 <br />- -II II <br />II <br />$93,600.00 <br />-- II <br />II II <br />II EXPErmirUREs II II <br />XXXXXXXXXX II II <br />xxxxxxxxx II II <br />II II <br />II <br />(Identify each program and object code 11 XXXXXXXXXX 11 3xxxxxXXX 11 <br />at the same level shown on Exliibit n ?? XX3i::{XX3ffCXX XXXX3x70CX <br />11 (PROGxaK (OB.rECI) II <br />II XXXXXXXXXX II xxxxxxxxx II II II <br />II <br />II SECURITY OF PERSONS AND PROPERTY II II <br />II II <br />II II <br />II II <br />II <br />II Personal Services $90,000.00 $I00,000.00 $92,000.00 $90,000.00 <br />TOTAL SECUtuTY OF PErtsONS AND PROPER' <br />II II <br />II II <br />II II <br />il II <br />II II <br />II II <br />II II <br />II II $90,000.00 <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />II $100,000.00 <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />II $92,000.00 <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />II $40,000.00 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 TOTALEXPENDITURES <br />II <br />I II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />$90,000.00 II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />$100,000.00 II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />$92,000.00 II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />$90,000.00 II <br />I <br />11 Revenues Over (CTnder) Expenditures II <br />$11,320.39 11 II <br />($12,088.91) 11 II <br />($1,017.40) [1 II <br />$3,600.00 11 <br />II BeginningUnencumberedFundBalance $1,894.03 $13,214.42 $1,125.51 11 $108.11 <br />11 (Use actual cash balance in Col. 2 and 3) 11 <br />Ending Cash Fund Balance $13,214.42 $1,125.51 $108.11 $3,708.11 <br />II Estimated Encumbrances (outstauding ut end ofY-) II $0 $0.00 $0.00 $0.00 II <br />II Fstimated EndingUnencumberedFlmdBalance $13,214.42 $1,125.51 $108.11 $3,708.11 <br />Mayfield Village 2006 Taa Budget-Page 7-