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FUND NAME: POLICE PENSION FUND Exhibit II <br />FUND TYPF/CLASSIFICATTON : SPECIAL REVENUE FUPTD <br />Reproduce as needed To be used for any fund receiving property tax revenue exoept the Genecal Fund. <br />DESCxIP170N II FOR 1994 II FOR 1995 II CURRENT YEAR II BUDGET YEAR II <br />III II ACTUAL II ACTEJAL II ESTIMATE FOR 1996 ESTIMnzE FOR 1997 II <br />III (I) II (2) II (3) II (4) II <br />II (5) II <br />II <br />III II <br />ii II <br />xxxxxxxxxxxxxxx II II <br />II II - II <br />III REVENUE <br />II ' II II II II <br />III <br />III Generalpl.opert}•Tax $36,50539 $33,631.19 ?? II II <br />IIITangiblePropeRyTax I? $4,545.02 $5,474.06 II II II <br />tio <br />All <br />ri <br />T <br />P 546.78 <br />$3 $4,065.65 <br />oca <br />n <br />t+ope <br />y <br />at , <br />II II II II <br />III II <br />III Genetal Property Tax -All 1996 & 1997 II II II $41,582 $45,000 II <br />II II II II II <br />III <br />III II II II II II <br />II II II II II <br />III <br />III II II II II II <br />III TOTALREVENUE $44,597.19 $43,170.90 $41>5B2.06 $45,000.00 ?I <br /> <br />III IIPENDITURES ii xxxxxxxxxxxxxxx IIXX XXXXXXXXXXXXX ii xxxxxxxxxxxxxxx ii xxxxxxxxxxxxxxx 11 <br />III (Td-tifY each Progmm -d objed code ii xxxxxxxxxxxxxxx 11 xx xxxxxxxxxxxxx Iii xxxxxxxxxxxxxxx 11 INM000000000= 11 <br />111 aRthesamelevelshownonExhibitn 11 )DCXXXXXXXXXXXXX iixx xxxxxxxxxxxxx il xxxxxxxxxxxxxxx 11 X)ODIXXXXXXXXXXX 11 <br />III (rROCxW (OBJEcT) II <br />II IXXXXXXXXXXXXXXX II IXX <br />II XXXXXXXXXX= Ili <br />II xxxxxxxxxxxxxxx ii <br />II xxxxxxxxxxxxxxx II <br />II <br />III <br />III SECUxrrY OF PExsONS nxn PROPm'rY II I I II II II <br />II? PolicePension $40,093.00 $41.093.00 $41,093.00 $43,147.65 ?I <br />u <br />a Liabili <br />II <br />III A II II II II <br />ry <br />«a <br />e <br />II II II II II <br />III <br />TOTAL SECURTIY OF PERSONS AND PROPERTY <br />II $40,093•00 <br />II $41,093•00 <br />II $41,093•00 <br />II $43,147.65 <br />II <br />III <br />II II II II II <br />III <br />II II II II II <br />III <br />II II II II II II <br />I <br />" <br />II II II II II <br />,I <br />II II II II II <br />II <br />?? II II II II II <br />, <br />III II II II II II <br />II II II II II <br />III <br />II II II II II <br />III <br />II II II II II <br />III <br />III II II II II II <br />III II II II II II <br />III II II II ' II II <br />II <br />I II II II II <br />I <br />I <br />III II II II II II <br />III TOTALFvYPENDTfURES $40,093•00 <br />II $41,093•00 <br />II $41.093•00 <br />II $43,147.65 <br />II <br />III II <br />IIIRevenuesOver([Tnder)Expendihues $4,504.19 <br /> <br />II $2,077.90 <br /> <br />II $489.08 <br /> <br />II $1,85235 <br />II <br />II <br />III II <br />III BegimningUnenaumberedFimdBalancx $7,959.21 $12,463_40 $14,54130.,11 $15,03038 II <br />(use aavat cash tmlance in col. 2 arid 3) II II II II 11 <br />III EndinBCashFimdBalance ?I $12,463.40 $14,54130 $15,03038 $16,882.73 <br />IIIFst'unatedEnaavhrances(outstmidingatendofyeaz) 11 $0.00 $0.00 $0.00 $0.00 II <br />II? F-stimaW EndinSUnencwnbe[edFundBalance $12,463.40 $14,541.30 $15,03038 $16,882.73 II <br />Mayfield Village 1997 Taz Budget -Page 6-