Laserfiche WebLink
6.1 EXFIIBIT II <br />FUND NAME: POLICE PENSION FUND • <br />FUND TYPE/CLASSIFICATION: SPECIAL REVENUE FUND TYPE <br />Reproduce as nceded <br />To be used for any fund rec:civing properry tax revenue except the General Fund. <br />• <br /> <br />DESCRIPTION <br /> <br />(1) For 19 89 <br />Actual <br /> <br />(2) For 19 90 <br />Actual <br /> <br />(3) Current Year <br />Estimated for <br />19 9 <br />1 <br />A Budget Year <br />Fstimated for <br /> <br />19 92 <br />5) <br />REVEIV'UE XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX <br />LOCAL TAXES _ <br />REAL ESTATE 22.205.51 21 2-1,665-00 <br />PERSONAL PROPERTY 6,564.80 5,532_ 5,589_ <br />---- - - ?- - <br />INTERGOVERNMENTAL - <br />STATE ROLLBACK - <br />STATE HOMESTED <br /> <br /> <br />TOTAL REVENUE 31 537.79 1 . 1 <br /> <br />EXPENDITURES XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX <br />(Identify each program and object code XXXXXXXX XXXXXXXX XXXXXXX7k XXXXXXXX <br />at the same level shown on Exhibit I) XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX <br />(PROGRAM) (OBJECI') XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX I <br /> <br />SECURITY OF PERSONS/PROPERTY <br />BENEFITS <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TOTAL EXPENDITURES 36,093.00 34.09 ? <br />Revcnues Over (Undcr) Expcnditures (4,555.21) (2,185.29) (176.00 2,723:73' <br />Beginning Unencumbered Fund Balance <br />(Use Actual Cash Balance in Col. 2 and 3) <br />12,640.23 <br />8,085.02 <br />5,899.73 <br />5,723.73 <br />Ending Cash Fund Balancc 8,085.02 5,899.73 5,723.73 3,000.00 <br />Estimated Encumbrances (outstanding at end of year) 0.00 <br /> <br />0 <br />-0 <br />0 <br />0. 00 <br />0. 00 <br />Estimated Ending Unencumbered Fund Balance 8,085.02 1-5,89 <br />9 <br />7 <br />3 5,723.73 3,000.00 <br />? <br />?J