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M1Nll NAML:1't)Ll(:Lr YE1VJlUN NUNU EahM II • <br />N'UNll'i'YYrJ(:LA8`SWt(;A11UN : yl'E(741. 1tEVEIVU1: P'U1VD <br />Rapiodwxi aa ueoded To be ueod for aay fimd roceiving property mz reveaue e=xpt the Geoesa! F+md. <br />lu DESCRg"RON IR FOR 1998 I II FOR 1949 Iq c[7RRF.rrrYEnR 1R mmarryLAR 'II <br /> A(.'TUAL ACIZIAL III ESTASATE FDA 200( jII F.SIIIKATE FOR 2001 <br />III (1) <br />III III (2) I <br />III I II (3) III (4) III (5) ill <br />II !II Id III -? <br />II( REVENUE <br />?I hl X)oocco= I <br />III I II ?XXXX III xxxxxxxxxx III XX)0000= III <br />II III ill III <br />IB ?" Pmpeftv Tax Ih S25.300.00 I II S38,228.15 in III !8 <br />Ill Tangiblc Property Tax II? S19,133.94 S6.736•87 il? III III <br />Ill Pmp=ty TwcAllwAdw I? s4,523.05 I II s4,677.72 la III III <br />IN III I II iil III in <br />lu Cmmal PropeTty Tax -An zooo & 2001 <br />NI III I <br />III I II III s50,136 ?p a55,349 ?p <br />II ill III fll <br />lu <br />l ul I <br />I? I ll ill III Ji <br />II III III !II <br />h <br />In Iil I II III Iil :II <br />TO'i'AL REVEIVIJE <br />Ip ,958. I <br />Ih . I ll J,64 . IIl 5.13 . 111 . 4 7n, <br />II Ill Ill III <br />Ill <br />Ill E,XPENDITURE3 III I <br />IIIXXXXXXXXXX { ll 1II Ill Ill <br /> <br />!II <br />?l xxxxxxxC ill XXX'XX?XX IIl xxxxxxxxxx <br />III (??* each Pmsmm and objed cnde III <br />!II <br />;II XXXXX= ill XKXKKXXXXt ill XXXXXXXXXX <br />Ql ac tha sam ievel skp,m oa Exhfl?c n ??IXXXXXXXXXc iu ?? ??l xxxxxxxaxx iu xxxxxxxxxx ul <br />m(PAOCRAM) (OHJEcr) <br />I iiixxxxxxxxxx I <br />III II mcom= i.il ??XXXX fll XXXXXXXXXX ;II <br />III ill ill Iil <br />I <br />I <br />III SEcuttmt OF PExsoNS ANn PROPERTY ?n III Iil III ?II <br />?Il Police Pension Ill $50,000.00 ill 550,000.00 ;II 550,000.00 ill S50,000.00 ;Q <br />Acctued Liability III $1,093.00 S1,093.04 II? 51,093.00 ?II 51,093.00 II? <br />II <br />111 <br />?h 'lOTAL SECURTTY OF PExsoNS AM PROPFRTY III <br />,Q93. 0 Iil III II! ! <br />I?? 1793.0 1,0 3.00 <br />? Iil I?I <br />I <br />Ip <br />III <br />III <br />III <br />lu Ill <br />III <br />ul <br />III <br />III I?? <br />I <br />III III III IIl <br />III II( lll III <br />III ill III In <br />III !II I? Ifl <br />lu In III In lu Ilf <br />IU III 111 !H III ?II <br />IN <br />III <br />III ill <br />III <br />III 111 18 III I? <br />ill III IN ?If <br />III ill ill III <br />I <br />114 <br />III <br />III <br />?I TOTAL EXPENDTTtJRES III <br />III <br />III <br />III 1,09 . 0 p <br />II? Ih III <br />III fll iil IN <br />III ln III II! <br />ill 1,09 .00 111 S51,093. 00 Ill 1,09 .00 Ill <br /> ??l Hl Ill Ill <br />III Revenues Over (Undff) EVewiWces (52,134.01) <br />III Ill (E1,450Z6) III (5957.08) III 54,255•70 111 <br />III III III III <br />III <br />gegWmg L3ueimwnbared Fund gaianoe $9,203.23 II? 57,06422 CI? 55,618.96 in S4>661.88 Ill <br />III (Jse actual cash baimnce in CoL 2 and 3) Ill II? <br />Ead'mg Cash Fuad Balemo 57,069.22 55,618.96 $4,661.88 Ill 58,917.38 <br />III Esdmated Encumbirsimm(WMmlins at ma ofyea) ill so.oo III $0.00 ill $0.00 ?p so.oo lll <br />Estimated End'wg Unencum6eced Fund Balsace <br /> <br />= S7,069.22 <br /> <br />s 53,618.96 II? 54.661.88 $8,917.58 <br />III <br />= _ _ ° <br />blsy6eld Vl6age 2001 Tu Bud;et-Page 6-