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6 ~ EXHIBIT II <br />ZUNI) NAiV[E: POLICE PENSION FUND <br />FUND Tl'PE/CLASSIFICATION: SPECIAL REVENUE FUND TYPE <br />reproduce as needed To be used for any fund receiving property tax revenue except the General Fund. <br /> <br />DESCRIPTION <br />(I) For 19 88 <br />Actual <br />(2) For 1989 <br />Actual <br />(3) Current Year <br />Estimated for <br />19 90 <br />(4) Budget Year <br />Estimated for <br />19 91 <br />($) <br />r.F~~ENUE____ xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx <br />_ <br />LOCAL TAXES _ <br />_ <br />_ <br />___- _____ REAL ESTATE 18 994.5 22 205.51 22 500.00 <br />_.--_ ___._____-_ - _ PERSONAL PROPERTY 6 173.5 6 564.80 6 700.00 <br />------------- - 45 000.0 <br /> <br />INTERGOVERNi~1ENTAL <br />_--____~TATE ROLLBACK 2 271.1 2 672.66 2 700.00 ~ - - ~ - <br />--~TATE~30MESTEAD 6 .6 .82 0.00 <br /> <br />TOTAL, REVENUE <br /> <br />EXPENDITURES XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX <br />(Identify each program and object code XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX <br />at the same Level shown on Exhibit I) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX <br />(PROGRAM) (OBJECT) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX <br />SECURITY OF PERSON & PROPERTY <br /> <br />_ BENEFITS- 26 000.0 36,093.00 34,093.00 47,982.0: <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TOTAL EXPENDITURES _ 26 000.0 36 093.00 34 093.0 47 982.0: <br />~cvcnucs Over (Under) Expenditures .1,504.8 (4,555.21 (2,103.00 (2,982.0: <br />;erinning Unencumbered Fund Balance <br />(Use Actual Cash Balance in Col. 2 and 3) <br />11,135.3 <br />12,640.23 <br />8,085.0 <br />5,982.0: <br />:nding Cash Fund Balance 12 , 640.2 8 , 085.02 5 , 982.0 3 , 000.01 <br />:stimated Encumbrances (outstanding at end of year) 0.0 0.00 0.0 0.Oi <br />:stimated Ending Unencumbered Fund Balance 12,640.2 8,085.02 5,982.0 3,000.01 <br /> <br /> <br />r <br /> <br /> <br />a <br />~) .~ <br />