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Fstimated Encumbrmices - <br />Far tha historical years (columns 2 and 3) the acwal outstanding eacumbratvices at year end ehould be used. <br />par tha proposed curtentyear and following year (cotunnns 4 end 5) the equadom would be the amount of pucchase <br />ordeYS that cre estimated to be outstending as of December 31. <br />Escimaied Ending Unencumbered Fund Balance - <br />The diffesence between tha Ending Cash Pund Balance less the Estimated Encumbrances. <br />+ Fnding Cssh Fund Balance <br />- Esti.ma4td Encumbrattces <br />= Bstimated Ending Unencvmbaed Fund Balance <br />Exhtbit II <br />A ceparate copy of this ex}n'bit muat be prepawd for eact? fund, excluding tt?e general fund, which derives revenue from the geaeral <br />Pi'oPertYtan. Bxampleswouldiaclude,brrtnotaocessacilybelimitedto: meetlavy?Pazkkvi'.bosidretiremeat,PezmanentimPrm'enm <br />leay, police disability and pension, $ra disability st?d pensnon. etc. <br />Thelevel of detsil to be imaluded on da ex}u'bit ia tabe shownac du same bevel a.+ F,xlu'bitL This exhibitia designed in the eactu mamer <br />as BxhibltI. Refa Oo Appandix Iand II far lina itaa descdgtion. <br />$zampk 1: <br />Fraad dVanu Cemetesy Fund <br />Fand lype eiovernanental/SFecial Reoeirue <br />? <br />? <br />? <br />? <br />.? <br />]2evuuam -Appendix 1 <br />Local'L'axes <br />General Properiy Tax <br />, Tangible <br />Inte,rgovernmental <br />Pnopeaty TmxlAIIocation <br />Gliarges for Setvias <br />bpeaditures - APPeadix 2 <br />Pnblic Health (Brealcdown of patsonal saviaes, mmterial and cvppfies. etc. thouldbe included onEatdbitIn <br />Example Z <br />Furtd Nmne Fire Pxotection Ftuad <br />Fsand Type lioveriomutnl/SPwtial Revenue Fuad <br />Revenuus- App«idnc 1 <br />Local Taces <br />General Propexty 1'ax - Real Estate <br />Tengible Perconal Property aex <br />Intergoverntnaual Ravennes/Stase Shared Taxes and Pemrits <br />ptoperty Taz Allocation <br />ESrPenditw'es - Appenft 2 Secittity of Persons end Pcopeaty <br />(Bzeskdown of personal servioes, matesial and snpplies, etc„ shoutd be included oa Exlu'bic II) <br />Exhit,ic m[ This wcldbit ahonldbe used for 811 fwtds that do not derive aay reve,aue from tlie generalpmperty tax. (All funds na included on Extu'bit <br />I or II.) Bxamples would include, but not necessanly be limital w: etreet constructioa mainoeneaco and rapair. ctam highwAy <br />ianprovemsnt, consaucrion fund, water fund, municipal inoome tax gund, etc. <br />Ewhfund shonldbe listed umder the eppropciate classification Infoimation is only requested for the year being budgeted by fimd wfal. <br />The calimins are self oxplanatory. <br />??