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DeSnitions of the following line iterns ero; <br />Total Avadlable for Fzpendiwres -'I'he potal of Estimated ZJatencumbered Fund Balaace January 1 plua the Fiscal Year <br />Estimaied Receipu. - <br />+ Estimated Unencumtsered gumd B alance, 7anuary 1 <br />+ ?iscai Ye?g??m?ted Recei_nts <br />= Total Available for Expertdihues <br />EstimatedUnencumberedBalanceDecember3l-ThenetamountofTotalAvailablefosExpenditures lessTotaiFiscal <br />Year Expenditures and Bncumbrances. <br />+ Total Available for Expeaiditures • <br />- 'I'otay_______?_ ?F'ee 1?Year B?pendatur?,a nnd EncL•mbrancee <br />Estimated Unencurabamd Baleace December 31 <br />Exhibit IV-Statement of Pcrmaqent Improvements <br />This+ extdbit chould adentify aIl aatlciPattod Pamanex kpwemau e,xpen(htum with the accqxioa of those. wluch will be psid frmm <br />bond issues. Apernwneruimprovanent isagP+gP"•aat, or LVrovanerit with an utunatid l'¢ear usefulnesaaffn'eYearsornpore, <br />includisg land cnd iirtere.sts Naerein, and recanstrrtctiorsa, enlargunents, and exluulons dureaf 7aaving ara eseiniated life or usefalnesa <br />of f ve yearr a mors. Exampla of itema wluch may be included•are: - <br />sueetxeconstiucdon <br />laTge vehicle pmham (dumP tiucks, backhoes, etc.) <br />.. recreational facility constcuction (plaYgrowid aN1Pma?t, shelter house, ete.) <br />- Colwmn 2 <br />Should specify the estirnate of the entire cost of proposed permaneat improvements. <br />' -Column 3 . <br />Shonld 'adeiuify the.unaamt estimmted w be ezpended or encumbered durmg the year being badgeted. <br />- Cotutnn 4 - <br />. is gelf explanatory <br />Exhibit V- Statemen4 0( Amouats Reqnired for Payment of Fiaal Jnc?gemeats <br />If the distria is involved an aqy f+na1 judgemeas. the roquested 'mfoaaadan should be provided. <br />Eahibft'VI- Oatstand(ng Bonds aad Notes <br />This exhibit is designed oo provide aIl nxessary detafl on debt issues. <br />Each bond oz note issue ehould be 9ndividually listed. Completion of the form is aelf explanatory. <br />Offlcial Certtf[cate of Estlmated Resonrces <br />This doevmatt represe,nts the budget commission's ccrtiticadan of estimated rasourees. It is designed as n twapart documenG The <br />first part coneains detail on a combined basis. °I'he second part provides tha indiaidual fund information. <br />These documcnts ere designed to be completed by the budget eommission, <br />County Auditor's Estimate <br />The information requested on this document is complated by the County Auditor. The detail zequested is seff explanatory. <br />(D)