Laserfiche WebLink
6 f}" <br />Fl°ND ;\:~\ZE: POLICE OPERATING <br />FL:\D T1'P1:/CLASSIFICATIO``: SPECIAL REVENUE FUND TYPE <br />EXIIIBIT lI <br />F~~,a~,duce as needed To be used for any fund receiving property tax revenue except the General Fund_ <br /> <br /> <br />DESCRIPTION <br />(1) 'gg <br />For 19 <br />Actual <br />(2) 89 <br />For I9 <br />Actual <br />(3) Current Year <br />Estimated for <br />19 90 <br /> <br />(4) Budget fear <br />Estimated for <br />19 9I <br /> <br />(5} <br />aE~•r-_nuE xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx <br />_ <br />LOCAL TAXES <br />REAL ESTATE 50,715.78 53,914.43 53,350.00 <br />_ _______ <br />PERSONAL PROPERTY 32,925.49 35,012.28 34,650.00 <br />-- ----- ~ ---- - -- 138., 000.00 <br /> <br />I\ T E R GO V E RI~'ilE I``T AL <br />STATE ROLLBACK 5,399.08 5,622.97 5,550.00 __- -~ <br />_ - <br />c• T~ HO~IEST~g>? 128.96 157.02 171.00 ;~ <br /> <br />. :ZE~'EN UE 89,169.31 94,706.70 93,721.00 138,000.00 <br /> <br />LPE\DITURES .XXXXXXXX XXXXXXXX XXXXXXXXk XXXXXxXX <br />3eraify each program and object code ~ i X?~XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX <br />:t the same IeveI shown on Exhibit I) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX <br />`^ROGRr+M) (OBJECT) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX <br />SECURITY OF PERSON & PROPERTY <br /> <br />BENEFITS 88 000.00 92,000.00 97,000.0 155,038.96 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />~~OTAL EXPENDITURES 88;000.00 92,000.00 97,000.00 155,038.96 <br />~:cvcnucs Ovcr (Under) Expenditures 1,169.31 2,706.70 (3,279.00) (17,038.96 <br />aping Unencumbered Fund Balance <br />fuse Actual Cash Balance in Col_ 2 and 3) 17,441.95 <br />_ 18,611.26 21,317.96 18,038.96 <br />:ndinR Cash Fund Balance 1 1 6 1 1 <br />-.~timated Encumbrances (outstanding at end of year) 0.00 <br />:timated Ending Unencumbered Fund Balance 18,.611.26 21,317.96 18,038.96 1,000.00 <br />a <br />)~ <br />