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rurili Nacvt: rcn.tc;S urx"ruvv xuru <br />ExW'bit II <br />FuNli TYYrIc:i.assIFic;a•tYUH : St?SctAL ttavEvug Furu <br />Rcpwduco as noodW To be umd Sor aay fimd recorv pmpecty mx roveaao except ttee Gonecal Fund. <br />DESCxwrrON IH FOR 1998 III FoR 1999 III CU RRENT YEAR Iil BUDGET YFaR II! <br />?b IN ACTUA- ilI ACTUAL ill ESTIIMATE FOR 2000 IN ESTIIbtATE FOR 2001 ill <br />lu (1) IN (2) IN (3) III (4) IN (5) Ilf <br />III IN III III III iil <br />Ip xEVErruE IN xxvoccoo= IN <br /> <br />Iii ill <br /> <br />III III XXKDC <br /> <br />fU DCCCCCXX <br />ill <br />.II <br />Ih <br />?h donerai Proparty Tax Ip <br />549,913.15 Ill S68,152.67 IN !I? <br />III Taigibb Pmparty Tex Ifl s56,312.55 Iil S34.133.44 IN <br />III <br />III <br />III Pmpa*ty TaxAuomtion Ih S6,572•92 !II <br />III S6,90328 III <br />III III <br />III I? <br />IN <br />III <br />Cimeiai Froperiy Tax A112000 dt 2001 <br />p? III <br />IN <br />??? 111 <br />II( III <br />III <br />fll S106,441 <br />III <br />III 5117,508 IN <br />III <br />!II <br />III <br />111 <br />Ip III III <br />III III III <br />fll IN <br />ill ill <br />III <br />III TOTAL }tEVEAIUE <br />III <br /> <br />III III <br />IN <br /> <br />ill ill <br /> <br />III <br />lu <br />III EXPENDrrURE5 IU Iil <br />III XXXXXXXXXXX iU !II <br />?XXX ii( ?II <br />iil III <br />ill <br />IN (IdentiPy each program end objoct code III XXXXXXXXXXX (I) xX XXKX2= ill XXX XXXXKKO= IN XXXXK KUC= III <br />IN at the same levei shown on Exhibit n IU XXXXXXXXXXX ill !,II XXX XXXXXXXXXX IN XXXXX <br />' XKXM= IN <br />IN (PROCRW . (osJEcT)i IN III XX <br />il <br />!II ' XXKU= iII <br />ill tll <br />Ill :ff <br />?II <br />Ill <br />IN sECUxmr OF PERsOxs ADvn PROrExTr : <br />III III lIi III !Il <br />Persoml Services <br />IN II? $95,000.00 $100,000.00 ;{[ $125,000.00 s120,000.00 iil <br />?° III . III ill <br /> <br />95, .00 I11 10 .OU0.00 IN <br />f0?AL SECURiIY.OF PERSONS AND PROPERT. !ll <br /> <br />12 , • If I ;il <br /> <br />12 . 0. 0 ill <br />II! <br />III III IN <br />IN III. III <br />ill III <br />lll i.n <br />' 'll <br />iii <br />ia <br />IN <br />?II <br />III <br />ip <br />Ili <br />nl iir <br />m <br />Iu III <br />III !Il <br />III Ilf <br />III Ill <br />IIl. ;II <br />IIi IN <br /> <br />;il <br />!il <br />III <br />!il <br />!II <br />IN iii <br /> <br />ifl <br />IN <br />III <br />IN <br />III <br />IN 11 <br /> <br />;11 <br />ill <br />Ill <br />Iil <br />!II <br />IN <br />IN <br />III <br />IN <br />pl <br />fli <br />lII TOTALEXPENDITVRE3 IN IN ill <br />lu iil iH <br />Iil ill ill <br />III IIl ill <br />Ill IN ill <br />III 9, 0• I?l i0 , 0.00` <br />III <br />II III <br />III <br />IN <br />ill <br />III <br />1,00 . ?II <br />!II IN <br />III <br />III <br />!ll <br />III <br />'1 .000.00 Ih <br />Iil <br />p? <br />IN gevenae.y pvar (Under) ExpeadiAum I <br />III <br />In 517,798.62 IN <br />I <br />I 59,19139 Ill <br />III ($18,558.65) III . <br />III (52,492.50) IN <br />iII <br />ill <br />IN Boginuing Unencumbercd Fnad Balmce I <br />114 <br />iIl 51,200•88 S18,999.50 528,19039 IN 59,632.24 NJ <br />III (Ux acawt cash taelence m coi. 2 aad 3) IN III. III III III <br />IN EndinS Eash Fund Balaaco Ill 518,999.50 ?II 528,190.89 +;ll $9,63224 IN 57,139.74 IN <br />IN Eaftftd F.naunb- (onbtandioa ac end ofyoa) SO. I?I 50.00 II? $0.00 IN <br />? <br />$0.00 <br />Fadtnued Fsft Umwmbaed FSwd Balmce $18,999.50 Iu $28,190.89 ;N $9,632.24 `N 57,139.74 <br />:4byfleW ViBage 2001 Tu $udget Page ?-