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OFFICIAL CERTIFICATE OF ESTIMATED RESOURCES -Continued <br /> <br />FUND Estimated <br />Unencumbered <br />Balance <br />January 1, ~_ <br />Real F,slate <br />Property Tax Local Rollback, Homestead <br />Personal Government and Personal Other Total <br />Property Tax Allocalfon Property Tax Sources <br />Exemption <br /> ~ <br />SPECIAL ASSESSMENT FUNDS: <br />S ial Assessment Bond Retirement XXXXXX3IXX}C XXXXx:XXXXX XXX7CXX3QCJIX ~~CXXX7IX XXXXaIXJQCX)C XXXXX)QOQIX <br />S ial Assessment Irr: vement Fund <br />S id Assessment atin Fund <br />Other S ial Assessment Funds i ~' <br /> <br />TOTAL SPECIAL ASSESSMENT FUNDS <br /> <br /> XXX XXXXXXX30IX XXXXX)CXXXX XXXX7CXXXXX XIQQCXXXXXX <br />ENTERPRISE FUNDS: XXXXXXXXXX XXXXXXXXXX XXXXXXX <br />Water Fund <br />Sani Seller Fund <br />Electric Fund <br />Parkin Fund <br />Swimmin Pool Fund <br />First Mor a Debt Service Fund <br />Debt Service Reserve Fund <br />UWitia Dc sit Fund <br />Utill vetttent Fund <br />Other Ente rise Fundy <br /> <br /> <br />TOTAL ENTERPRISE FUNDS <br />XX <br />XXXXXXXXXX <br />XXXXXXXXXX <br />INTERNAL SERVICE FUNDS: )ppCXXXX)UIX XXXXXXXXXX XXX3CXXXXXX )IXXXX~IXXXX XXXXXXX7l <br />Revolving Fund <br />Other Internal Service Funds <br /> <br /> <br /> <br />TnTSt. tNt'RRNAI. SERVICE FUNDS <br />'~.,i: <br />~~ <br />•,~: :y <br />,. ;. <br />f,;r;.~ .W,,.'. <br />,:L. <br />''~ W . . <br />~•'~`:; . <br />