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F[IND NAME: POLICE OPERATING FUNID _ Exhibit II <br />F[Jr]D TYPE/CLASSIFICATION : SPECIAL REVENUE F'UNA <br />Reproduce as needed To lx used for any fimd receiving property tax cevenue except the Geneca( Fund <br />DESCRIPTION II FOR 1994 FOR 1995 II CURRENT YEAR II BUDGEr YFAR II <br /> ACTUAL II ACTUAL II ESTIMATE FOR 1996 ESTA4ATE FOR 1997 II <br />III (1) II <br />III II <br />i (Z) II <br />II <br />xxxxxxxxxxxxxxx iixx (3) II <br />II <br />xxxxxxxxxxxxx iix (4) II <br />II <br />xxxxxxxxxxxxxx li (5) II <br />II <br />xxxxxxxxxxxxxxx II <br />III REVENUE l <br />III II <br />III C,enecalpropeRy,Tax ' II <br />$47,491.69 II <br />$61,116.92 ?? II <br />II II <br />II <br />111 TmgiblePropertyTax II $23,028•08 I? $27>735.24 ?? II II <br />IIIProPertYTaK Allocation $5,927.53 <br />II $6,138.24 <br />II <br />II <br />II <br />III II <br />III Genecal Ptnpefty Tax -All 1996 & 1997 <br />III II <br />III ' II <br />II <br />II <br />II <br />II $90,689 11 <br />II <br />II $95.000 11 <br />II <br />II <br />III II <br />III II <br />III TOTALREVEN[TE <br />III II II <br />II <br />$76,44730 <br />II II <br />II <br />$94,990.40 <br />II II <br />II <br />$90,68931 <br />II II <br />II <br />$95,000.00 I? <br />II <br />II <br />III II <br />III MCPENDrrUREs II II <br />XXXXXXXXXXXXXXX II XX II <br />XXXXXXXXr= III II <br />XXXXXXXXXXXXXXX ii xxxxxxxxxxxxxxx II <br />xxxxxx <br />III (IdenhEy eadh progmn end obj- code II INXXXXXXXXXXM= Iiixx xxxxxxxxxxxxx li xxxxxxxxxxxxxxx ii II <br />xxxxxxxxx <br />I <br />XXXXXXXXXXX <br />az the same level shown on F.xhibit n II XXXXXXXXXXXXXXX IIXX XXXXXXXXXXXXX II XXXXXXXXXXXXXXX II I <br />XXXX <br />XXXXXXXXX <br />III (pROCxaNQ (OBJEcT) II <br />II XXXXXXXXXXXX= II <br />II II <br />II XXXXXXXXXXXX?m III <br />II II <br />XXXXXX <br />II <br />III <br />III SECaxnx OF rExsONS nxn PROrgtTt II II II II II <br />Petsonal Services <br />III II $82,500.00 <br />II $85,000.00 <br />II $90,000.00 <br />II $94,500.00 <br />II <br />III II <br />III TOTAL SECURTIY OF PIItSONS AND PROPERTY II <br />III II <br />III II <br />III II <br />III II <br />??? II <br />II II <br />.II II <br />III II II_ <br />$82.500•00 II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />II II <br />$85,000.00 II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />II II <br />$90.000•00 II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />II II <br />$94,500.00 II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />III II <br />III II <br />III II <br />III II <br />III II <br />III II <br />III II <br />III II <br />III TOTAL EXPENDTfURES II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />$82,500.00 <br />II II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />$85,000.00 <br />II II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />$90,000.00 <br />II II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />$94,500.00 <br />II <br />III II <br />?II Revenues Over (Under) Expendihues ($6,052.70) II $9>990•40 $68931 $500•00 ?I <br />III BegvmmgUnenwmbecedFumdBalance $10,59637 $4,543.67 $14,534.07..11 515,22338 II <br />III (Use nctiln? cash balance in col. 2mid 3) II II II II II <br />111Endin8Cash FimdBalance II $4,543.67 $14,534.07 $15,22338 II $15,72338 <br />IIIEstimaRedEnawmbcances(outstandingatendofyeaz) I? $0 $0.00 $0.00 $0.00 <br />III ?mated Ending UnenamiberedFtmdBalance I I $4,543.67 $14,534.07 $15,212338 $15,72338 II <br />NPayfield ViIlage 1997 Taz Budget -Page 7-