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EXHIHI7' AI <br />Furtn IM FsnwnTxn ? Bwasr xE,Q N 70TAL AYAQ.ABLB H BUDC3ET YEAR EXPENDITURES AIVD ENCUMHRAIZCES p Esuaaso ? <br />LISt all fUUdY iOdIV1dUAIiy tIRif768 7dp0(Wd Ly UNENLUlIBERED FUND ? WT¢dA'tW RBL9PTH u FOBE7U'h7ID1TUlt6ti I tlliENC1A186RbD ? <br />m Fahibil 1 ur II Is enuNCe inisoo? YExSONAL SERVICES I OTHER 0 TOTAL I eAt.aNCB 1243i2001 ? <br /> <br />PROPRIETARY: x0'0'axxQx??x I }O)00000= u JIX}Q4QQ+'}OC u I??? OX XXXXXXXXX M?XXt I <br />ENTERrxISE FurtDS ?g aoaOLXfloXXX I a00D0.X00= N)DOODMM u IX+'000= NX XX-A?'XXXXX iXXKXXX)IX M <br /> uia i u a i u r ? <br /> <br /> ?n i u W i u ? ? <br /> <br /> I?'I I B Y I Y M 1 <br /> ?I I u N I ? 1 1 <br /> <br /> IIGI I N ? I N M 1 <br /> Wtl I B II I 6 I 1 <br /> ?tl I - II N I u N 1 <br /> YW I u II I tl N i <br />TOTAL ENCERPRISE F[JNDS 0.00 ? 0.00 N .00 II •Go I----rdrY o•oo <br /> <br />INTERNAL SERVICE FUNDS ?}Ixoo}DOflm ? xKX-KXXXXXX ?}QOIX)Q?'a'}IX b IxxhDooom UX XXXXXXXXX YXKXXXXXXK i <br /> <br /> ? i u u i W N i <br /> <br /> <br /> <br />TOTAL INIERNAL SERVICE FUNA3 ? I II II I Y ? ? <br /> ?i I u a I Y 1 1 <br />FIDUCIARY: o xooooooom IX*Q0000= uxxxx+xxxx u IxxxxxxxIX II ??? I XXXKXXXIX I <br />zztUST arin aoENCY FvrmS ?y xx+'-xaQOaoxxac Ixxxxxxxxxx II X-XXX-AXXXX u XXXXIODOODOCOOM IXXXXXXXXX uX- Axxxxxxxx IXXXXXXXa I <br />OBBC PERMIT H'EE FIJND ? $92.53 ? $1,000,00 11 $1,092.53 0 $0.00 1 S1,(1(10.00 0 $1,000.00 1 S92.53 1 <br />M.C.t.C. F[JNll ? $1,995.00 ? $0.00 11 $1,945.00 11 $0.00 1 $0.00 d $0.00 1 $1,993.00 1 <br />MAYFIELDUMONCEMETERYb'IJND ? $4,653.60 ? 51,540.00 $6,193.60 u $0.00 ? S5,000.00 0 $5,000.00 ? $1,193.60 ? <br />MAYFlELDiJN10NCEMEI'ERY TRUS'TFIJND J1 $1,281.44 ? $0.00 ? $1,281.44 0 S0.00 ? $100.00 0 5100.00 ? $1,181.44 ? <br />CHAC}RIN CUMMONS TIF FIJND ? $0.00 ? S0.00 H $0.00 11 $0.00 ? $0:00 d $0.00 ? $0.00 <br />? <br />c3ovExxox'S VIE.LADE T1F FUND ? $0.00 ? $0.00 ? $0.00 p $o•oo I $0•00 N $0.00 M $o•oo ? <br />PERFORMANCE HOND FUND ? $348.62 ? $28,000.00 ? S28,348.62 u $O.W ? S28,000.00 G $28,000.00 ? $348.61 ? <br />CONi'RAC1'ORS' RE'fAINACiE F[IND ? $1,590.37 ? $153,500.00 5155,090.57 $0.00 ?. $151,200.00 Y $151,200.00 ? $3,890.57 <br />? <br /> uw i u u i ? ? i <br />TUTAL TRUST ANll AOGNCY EUNDS ? 9,96 .? l $184,040.00 11 194,001.76 11 0.00 I 183,300.00 0 $193,300.00 ?W,701.76 ? <br /> <br />'CUTAL FOR AEMORANDIIM UNLY Wu , 9. 9 i 2,0 3, 40. 0 H 2, 04, . jI sq,431.91 I 1, 9, Z. U ,1, .A J! , .r N <br />MnyHeW VWa 11 Tai Budget -Page 111--