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OFFICIAL CERTIFICATE OF ES'I'LtiIA'I'LU RESOURCES - C~ntinucd <br /> <br />FUNU Estlmatcd <br />Unencurnbered <br />Balance <br />January 1,19 91 ,~,~: <br />~ Real Estate <br />Property Tax <br />Personal <br />Property Tax Local <br />Government <br />Allocution I2nIRru•k, liomestc;id <br />:uul 1'crsonal <br />Property Tux <br />Exemption <br />Other <br />Sources <br />'Total <br />GOVF,RNMENTI~UNDS: <br />GENERAL FUND XXXXXXXXXX <br />XXXXXXXXXX XXXXXXXXXX <br />XXXXXXXXXX XXXXXXXXXX <br />XXXXXXXXXX XXXXXXXXXX <br />XXXXXXXXXX XXXXXXXXXX <br />XXXXXXXXXX XXXXXXXXXX <br />XXXXXXXXXX :;XX.XXXXXXX <br />):XXXXXXX7~'X <br />General Fund - - - - - - ~ - - <br /> <br />SPECIAL REVENUE FUNDS: XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X.\XXXXXXXX XXXXXXXXXX ):XX;~XXJCXXX <br />Street Construction Maintenance/Repair <br />--~4~4_4, <br />-- ------ <br />----------- <br />~__-- ------ <br />--..._._ .___-__._.. <br />State Highway Improvement Fund 1 630.35 <br /> <br />It;~ COMMUNITY ROOM <br /> <br />-- <br />-_ 1.,-288,.84 <br /> <br /> <br />- <br />-----_ . . _ -- - _ <br /> <br />I - - _- _. _._....---- .... _. <br />X3tiI~k`~id Recreation Fund <br />7 ~ 690.6E . <br />--- ------ - -.-__ _ ... - -- -......... <br />- <br />__..._ .................. ..... <br />..... <br />31XtXNrXtI{&?I~XPOLICE PENSIO . 5,982 <br /> <br /> <br />X4f~Xl~X~~~YrXi POLICE OPERATI <br /> <br />G 1$~9_3$t2~ <br />--- <br />------------ -----_ . --- <br />---- - - - - ---- -----... _ --------.......----- -..__. <br /> <br />, 1..... ......... <br />1 <br /> <br />Law Enforcement Trust Fund ..-___ - .--- -__ -- - I .. <br />Dru Law Enforcement Fund • , <br />Other Special Revenue Furids <br /> <br />STREET LIGHTING._.__- <br />Z, 1~6,_Q4 -- - --•-- -------------- E---~------. _.._._..._..._.. _.. .. . ---. ......_. _..._. <br />'TOTAL SI'ECIAI, RI~,VENUI; FUNUS 56 31l . 28 <br />llEBTSERVICEFUNllS <br />General Obligation Bond Fund XXXXXXXXXX <br />7 9 , 5 3 3.35 XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X\XXXXXXXX XXXXXXXXXX ~:X`::,\X\\:~X\ <br />Other Debt Service Funds <br />SA BOND RETIREMENT 16 <br />, 6~ <br />, <br />Zp <br />__ <br />BEECH HILL BD RETIREMENT _ <br />_ <br />_ <br />- <br />1~2~.~., 31 _ <br /> <br />TOTAL DEBT SF,RVICF, FUNDS 97 <br />CAPITAL PROJI~,CI'FUNDS__-_- XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX\XX\ '•:X;~`;XXXXXX <br />Construction Fund - --__.._._-.- ... ._. ..... -----..__. _. ~ <br />Federal Grant Fund <br />___ Other Capital_Pryject Funds.._____ __. _- <br />_-CAPITAL.. -.IMPROVEMENTS ~, 804_._1_3__ - <br /> <br /> <br />TOTAL CAPITAL PRO,11sCT FUNDS 9, 804.13 <br />r__; <br />