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°< <br />_0._'.f - V ITT':. • <br />~' ~ ~ _ ~ .' <br />. .. .. ~Tat~thE hisroricai yeas (oohasmis Z and ~ the aaa.1 eoc~ acyear end should be used. <br />~- .. ,.. •-- ~:~szzs.rr ~arw+s:~t-s~~:o.r.::rsr:,:::..:.., - . _~ - - <br />- - Fortbepioposedcmamtyearmd£aIIowloBYea(oolm~s4aod~t6nagoatioawoaldbatheamo®tofp~a <br />- s;:; , :a:. _.. ~.. .. _ : aides thu ate esamued m be offing s of Deeembe3L :,~'`~ : •c ~,x.,s:.s.. __..:. - . <br />~~~ Estimated Eadmg (lnrucomhGed I~'ImdBalaaee~~ r+. r S . ~ .....'.. /, :a <br />,__i Th8 d~ffereace betweea the ~' Ca:h Ftmd BalatlCC Iesa 111E EatimatEd Eaemmbr~ces. <br />t + Etodiag CashF®dBalaaca ' ._ . <br />~. i ~ _ Fsamsced ~ ZTnmct~baed Food Balance - <br />'~ EiLmit II <br />A sepaste copy of this exhlbic mast be grepated for each ftd, etcch~ag the geaEral fund. which leaves revue fiom the ~eaaai <br />~~ pcopertytax. F.ttatnpleswonldiaclud~butnotaecrssailybelimitedm: st>,uilEVy.Pad~LevY.bond=aaemm>;Pamaomcimpmvanmt <br />i levy, police disability and peasion. fee disabi7'rtY and P eon. - . <br />- .! <br />ThelEVelofdet~mbainrludedonthise~tlubitisLabeshowauthaaamelevelasEahibitL Thiae~bitiadesi~edmt~sataematn~c <br />=::7 <br />:~ as ExhibitL Refs m Appmdix I and II for lice item destaption. <br />"t E>mmple L• <br /> Fund Nmne Cemetery Fiord <br /> Fund Type Governaie:ital/Special Revemie <br />• Revenues - Appendix I <br />~ Local Taxes <br />. g Geaetal Property Tax <br />• ~~ <br />i Tangible <br />'~ Intecgovemmeatal <br />i ~ Property Tax Allocation - <br />o <br />. Charges for Services <br />n <br />~ <br />F.spaiditrtr~s -Appendix Z <br />... ~ S Public Health (Brealabwa of personal services. material a~ supplies, etc. should be iaduded oza ExhibitIl) <br />1 > <br />I <br />i •x Fsampk2 <br />?~ FundNmrie Fee Protection Fund <br /> Fund Type GovertatientaUSpecial Revemie Fund <br />Revenues-Appendix 1 <br />LocaiTaxes <br />General Pivpest}+ Tax -Real Estax <br />Tangible Personal Property Tax <br />Intergoveamlental Reveaues/StatE Shared Taxes and Pemlits <br />Property Tax Allocuioa <br />i F.xperiditrrses -Appendix 2 . <br />~ Security of Persons and Property ~ •. ' :. <br />(Breakdoara of personal services, material and supplies, etc.. should be iachided on Exhibit In - <br />•~ ,_ <br />E>chibtt III - <br />~ This exhibi'c should be used for all fiords that do not derive eery tevenne fromtlie geaeralpmpesty tax. (AII fiords rio included onExhibit <br />. I or II.) Examples world include. but not necessarily be fimited m: sweet wnsnniction maaloeaazlce and repair. state highway <br />improvement, consutictian fiord. water fiord. municipal income tort fiord. etc. <br />Each fiord shouldbe listed undo the appcogriata classification. ]nfoaaation is only regnestcd for the year being biidgetedby fiord total <br />The coltaaits are self explanatory. <br />(C) <br /> ~~ <br />