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rUNllNAMr:: YULl(:N; YL+'1V51U1V N'UNU <br />Exhibit II <br />N'UNll'1'YYIs/CLASSII•'1CA'11UN : SYL~'C:IALliL~'V1L~IVUL~' !!'U1V1D <br />Reproduce as needed To be used for any fund receiving property tax revenue except the General Fund. <br />DESCRIPTION <br />(1) <br />REVENUE <br />General Property Tax <br />Tangible Property Tax <br />Property Tax Allocation <br />General Property Tax All 2000 & 2001 <br />III TOTAL REVENUE <br />III <br />III <br />III E~fPENDITUItES <br />III (Identify each program and object code <br />III at the same level shown on Exhibit I) <br />III (PROGRAM) (OBJECT) <br />III <br />III S)iCURTTY OF PERSONS AND PROPERTY <br />III Police Pension <br />III Accrued Liability <br />III <br />III TOTAL 3ECURTTY OF PERSONS AND PROPERTY <br />III TOTAL EXPENDITURES <br />Ilf <br />III Revemres Over (Under) Expenditures <br />III <br />III Begimvng Unencumbered Fund Balance <br />III (Use actual cash balance in Col. 2 and 3) <br />III Ending Cash Fund Balance <br />III Estimated Encumbrances (outstanding at end of year) <br />III Estimated Ending Unencumbered Fund Balance <br />III FOR 1998 III FOR 1999 III ANT ~~ III BEET ~~ III <br />III ACTUAL III ACTUAL III ESTIMATE FOR 200( III ESTIMATE FOR 2001 III <br />III (2) <br />I III (3) <br />III III (4) IU (5) III <br />II <br />III <br />III ~ Ili IIl III <br /> <br />III <br />Ill III <br />III III III <br />III III <br />III $253oo.ao !II $3s,z2s.15 III !II III <br />III $19,135.94 III 56,736.87 III III III <br />III $4,523.05 III $4,677.72 Ill III III <br />III <br />III III <br />III III <br />III $50,136 iII III <br />III $55349 III <br />III III III If1 III <br />III III III III III <br />III III III III III <br />III <br />III 8,958.9 111 <br />III 9,64.4 III <br />III 5 ,135. 2 <br />- III III <br />III 'S5, 4 .70 III <br />III <br />III <br />III <br />III III <br />III <br />III x~ <br />III x~ III = <br />III <br />III <br />III III = III <br />III Ilt <br />III III <br />III III <br />III <br />III <br />III III ~~~ <br />III x <br />III III <br />III <br />Ill III III <br />III ill <br />III 111 <br />In III III III III <br />III $SO,Og0.00 III $50,000.00 III $50,000.00 III $50,000.00 III <br />III $1,093.00 III $1,093.00 III $1,093.00 III $1,093.00 III <br />III <br />III 51,093.00 <br />III III <br />III 1,093.0 <br />III III <br />III 51,0 3.00 <br />III III III <br />III 1,093.00 III <br />III III <br />III III III III III <br />III III III III III <br />III III III III III <br />III ill ill III III <br />III III III III III <br />III NI III III III <br />III III III III III <br />III III III III Ilf <br />III III lil III III <br />III III III III III <br />III III fll III III <br />III III III III III <br />fll III III III III <br />III III III III III <br />III <br />III 1,09 .00 III <br />III 1,093.00 III <br />III 51,093.00 III III <br />III 51,093.00 III <br />I <br />III <br />III ($2,134.01) III <br />III ($1,450.26) III <br />III ($957.08) III II <br />III $4,255.70 III <br />III <br />III $9,203.23 III <br />III $7,064.22 III <br />III $5,618,96 III III <br />In $4,66h.88 III <br />I <br />I <br />IH <br />III $7,069.22 III <br />III 55,618.96 III <br />III $4,661.88 I <br />III <br />III $8,917.58 III <br />III $0.00 III $0.00 III $0.00 III $0.00 III <br />III $7,069.22 III $5,618.96 III $4,661.88 III $8,917.58 III <br />Mayfield Vhilage 2m01 Tea Budget-Page 6- <br />