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6.2 <br />FUND NAME: POLICE OPERATING FUND <br />FUND TYPE/CLASSIFICATION: SPECIAL REVENUE FUND TYPE <br />Reproduce as needed <br />To be used for any fund ret;eiving property tax revenue except the General Fund. <br />• <br /> <br /> <br />DESCRIPTION <br /> <br />(1) <br />For 19? <br />Actual <br /> <br />(2) <br />For 19 90 <br />Actual <br /> <br />(3) Current Year <br /> <br />Estimated for <br />19 91 Budget Year <br /> <br />F.stimated for <br />1992 <br />(5) <br />REVEiV`UE XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX <br />LOCAL TAXF.S <br />_._.BEAT, RSTATF. -5 3,9-L4-_ <br />_PF.RS(INAT. PR(IPERTY -- <br />--- - `it- - <br />INTERGOVERNMENTAL 138,000.00 <br />STATE ROLLBACK 255 00 <br />8 - <br />STATE HOMESTED , <br /> <br /> <br />TOTAL REVENUE <br />94 <br />99,861-86 <br />99,151-00- <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 I <br /> <br />SECURITY PERSONS/PROPERTY _ <br /> <br />WAGE <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TOTAL EXPENDITURES <br />92,000.00 <br />97,000.00 <br />90 <br />000 <br />00- <br />- 195.114-82-- <br />Revenues Over (Undcr) Expenditures 2,706.70 (4,136.14) - <br />1 <br />2,153.00 17 334: 82 <br />Beginning Unencumbcred Fund Balance <br /> <br />(Use Actual Cash Balance in Col. 2 and 3) <br /> <br />18, 611. 26 <br />= <br />21,317.96 <br /> <br />17 ,181. 82 <br /> <br />19,334.82 <br />Ending Cash Fund Balance 21,317.96 17 ,181. 82 19,334.82 2,000.00 <br />Estimated Encumbrances (outstanding at end of year) 0.00 0. 00 0.00 0.00 <br />Estimated Ending Uncncumbercd Fund Balance 21,317.96 17 ,181. 82, 19, 223. 82 2,000.00 <br />? , <br />EXIiTBIT II <br />? <br />.J