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f~'UNll NAME: YULI(;L~' UYLrMAl'i1V(~ A'UNll <br />N'UNll'1'YYI;IC;LASSli''1CA'1'lUN : SYI:C:IAL KP:VEIVUL~' 1''U1V1D <br />Exhibit II <br />Reproduce as needed To be used for any fiord receiving property tax revenue except the General Fund. <br />111 DESCRIPTION III FOR 1998 I II FOR 1999 III CURRENT YEAR III BUDGET YEAR 111 <br />III III ACTUAL I II ACTUAL III ESTIMATE FOR 2000 Ii1 ESTIMATE FOR 2001 III <br />III (1) III (2) I <br />fll I II (3) <br />II III (4) III <br />III III (5) III <br />III <br />III <br />III ~~~ III I <br />III I II <br />II III III <br />III III III <br />III <br />III <br />III General Property Tax III $49,913.15 I II $68,152.67 III III III <br />111 Tangible Property Tax 111 $56,312.35 III $34,133.44 III III III <br />III Property Tax Allocation Ill $6,572.92 III $6,905.28 III III III <br /> l III III IIl III <br />III i <br />l <br />III ~~ P~~S' Tax All 2000 & 2001 11( III IIl $106,441 III $117,508 III <br />III III III III III III <br />III III III III III III <br />III III III III III 111 <br />III III III III III III <br />III TOTAL REVENUE 111 12,798.62 III $109,191.39 ill 106,441.35 III <br />- 1 ,5 .50 III <br />---- <br />III III - - III ~-~~= III ~--- <br />III III <br />= <br />III <br />III EXPENDTTCTRES III <br />III III <br />III III III <br />III IIl III <br />III <br />III (Identify each program and object code III III III I{I III <br />III at the same level shown on Exhibit n III III III III IN <br />III (PROGRAM) (oS7ECT) III <br />III III <br />III III III <br />III III III <br />III <br />III <br />III SECURTI'Y OF PERSONS AND PROPERTY III III III III III <br />III Personal Services <br />~1 11I $95,000.00 <br />III III $100,000.00 <br />III 111 $125,000.00 <br />III III $120,000.00 III <br />III <br />II III <br />III TOTAL SECURTI'Y OF PERSONS AND PROPERT III 95,000.00 <br />III III III <br />III 100,000.00 <br />III III III <br />111 $12 0 III <br />III III III <br />$12 00.0 III <br />III <br />III III III III III III <br />III III III III III III <br />III III III III III III <br />III III III III III III <br />i!I III III III III III <br />III III III III III III <br />III III III III III Ill <br />lil III III III III III <br />III III III III III III <br />fli III III III Ili III <br />III ill III III III III <br />III IIl III III III III <br />III III III Ilf III III <br />Ill III lil III III .III <br />III III III III III III <br />III TOTAL EXPENDTIURES 111 $9 , 00.00 111 100,000.00 <br />II III 12 ,000, 111 <br />III III $1 ,000.00 III <br />III <br />II! <br />III Revenues Over (Under) Expenditures III <br />III $17,798.62 I <br />111 $9,191.39 <br />III 111 ($18,558.65) 111 <br />III III ($2,492.50) 111 <br />III <br />III <br />III BSS Unencumbered Fund Balance 111 <br />111 $1,200.88 111 $18,999.50 111 $28,190.89 111 $9,632.24 111 <br />III (Use actual cash balance in Cot. 2 and 3) III III 111 III III <br />III Ending Cash Fund Balance 1II $18,999.50 111 $28,190.89 111 $9,632.24 111 $7,139.74 III <br />III Estimated Encumbrances (oucvcmdng at end of Yom) III $0 111 $0.00 111 $0.00 III $0.00 UI <br />III Ee~~ ~ding Unencumbered Fund Balance 111 $18,999.50 111 $28,190.89 111 $9,632.24 III $7,139.74 111 <br />Mayfield Village 2001 Tag Budget-Page 7•- <br />