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WTv • .. <br />??R..?'.,L?' • ' . + <br />•?'?? .?' ' ??1 <br />? ?? a??,?a, ?,n a? ? ??? ???t?a. x?m ?c <br />1 far tqpa of cmse tmc ae iactodpd wuhm eadr ime itm Refer co APPmWk 2 fa tnes dcqmdkmm w be butidaid <br />+ wi?a ocg Prov=n. <br />.- Coltt?ms 2 aned 3 <br />Sboald ocmnm mbmmmonthss last two cmrlete fixalyeus. Faor exmple. ifymn atePmPzcm8 the bsdgesfar 1989. <br />colucm 2 wonld 'mclnde 1986 infomurioa and colurrm 3 avaold iactvde 1987 mfa=nadom. <br />- Cohn= 4 <br />Camiai"s the comait 5sca1 year's iafasmatim A Portian of tfie amounts shcwn wiII be actual aad the rrmaiadc an'II <br />mptesmt etdmata for the balaace of the year. <br />_ A posable medsod of dQemnnB the amoum withia tbis columia w tmew tha last mmcoded cemffcue of esamaud <br />reaoBrxs aad the appropriatim ordinancr- If the amouats are ia lme with yaur aunmc -timams. dum amouna maY <br />bs used. <br />-Cotunnm 5 <br />RaMmau the upwmin8 Yew- <br />Revenue - Use the informadoa in columns 2. 3. and 4 for hiscarical puQposes m devdop estimaoed revenues. If <br />addiacnal heip is needed to decaasine revemae, contact t!e couary anditoz (for local govaiaaat. Foperry taza e=) <br />or apessan who would have Imoalcdge of mry gruit (oz aid) that the municipaiiry wiII receivG If anew seivice (wate, <br />seavm elxaia etc.) is to be pcovided'ai the foIIowing year, inidalpmposals made by the engimas mY be aPFroPnate. <br />Do not inciude aay additional tax levies that m tn be placed on the haIlot <br />Expmdinue - Use the infarmacion in colunms 2. 3. aud 4 for hiswrical piaposes w develop cstrsnated expaidinaes. <br />Additional sources of informacion would be your depaztmme supetvisors on possible mezeases af expenditures due tn <br />iepair ar absolescaice of equipmm4 inczeased cosc of suppIies, ece. If a cax lev7? is propcsed to be Ptactd on the baIIat. <br />atclude aay maacipated expaidiuaes to be paid 5com the ptoceeds of that lesry. Possible items oo bs included ae <br />ptrchasa of equipmenc (£ue trucks. backhoes. eu.), constracbm in? in expendimm due to naav setvices oo be <br />pcovided m the public (watu disrriburioa.izonan8. etc.), huing of addirional pe:so:mel. imion negadations, etc- <br />Definitions of the following line isems are: <br />Revenues Ova (Under) FxpMditura The diffaeia bawaa Taal Revaiua lea Tmal Fzpaidituxa. <br />+ Total Revmues <br />- Toca E_zmdiam <br />= Revmne Ova (Unda) Ezpandiaaes <br />Beginning Uneacuiabaed F+md Baiaue - <br />For che hiscorical yem (colu:nns 2 aad 3) tlne aamal cash balaax at the aid of chw priaryear shonld he vsed. <br />For the puoposed ctarenc Year and foIIowinS Year (column.s 4 and 5) the equatiau wonldbe - Casfi Balance withai <br />the fimd lass Outssmidng F.acu:abrances (ouutanding purdase ordas) agaim ft fimd baizce. <br />+ Cash Balance <br />= Begi:mi:tg Un«tcmnbeted Fund Balance <br />Eadiag Cash Fimd Balance - <br />For the historical years (coluaass 2and 3) the acuial ending cash balance of that ye,ar should be used. <br />For the proposed ctiarezu Year and foIIowaig Yeat (coluaias 4 aad 5) the equarioa would be - Revenues Ove <br />(Under) Expcndiaaes ptus the Begamaag Uaenctunbaed Femd Balaoce. <br />+ Revames Over (Under) Expadiaaes <br />+ <br />- Ending Cash Fuad Balance <br />,.A ?... <br />I <br />! <br />?o <br />? <br />s <br />Zg <br />C <br />S <br />? <br />e <br />? <br />? <br />? <br />03)