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FUND NAME: POLICE OPERATING FUND Exhibit II <br />FUND TYPFJCLASSIFICATION :SPECIAL REVENUE FUND <br />Eteproduce as needed To be used for any fund receiving property tax revenue except the General Fund. <br />DESCRIPTION III FOR 1997 III FOR 1998 III CURRENT YEAR III BUDGET YEAR III <br />III ACTUAL III ACTUAL III ESTIMATE FOR 1999 III ESTIMATE FOR 2000 III <br />(1) III <br />III (2) III <br />III (3) III <br />III (4) II <br />II I (5) III <br />I III <br />REVENUE III III <br />III III <br />III III <br />III III <br />III <br />III <br />General Properly Tax III $60,146.13 III $49,913.15 III III III <br />Tangible Property Tax III $24,275.62 III $56,312.55 III II I III <br />Property Tax Allocation III $6,261.72 III <br />III $6,572.92 II <br />II I II <br />I II I III <br />I III <br />III <br />General Property Tax --All 1999 & 2000 III <br />III <br />III III <br />III <br />III II <br />II <br />II I $103,316 II <br />I II <br />I II I $110,000 III <br />I III <br />I III <br />III <br />III <br />TOTAL REVENUE III <br />III III <br />III <br />$90,683.47 III <br />-III II <br />II <br />$112,798.62 II <br />II I II <br />I II <br />I $103,315.70 II <br />I II I III <br />I III <br />I $110,000.00 III <br />I - =III <br />III <br />EXPENDITURES III III <br />III II <br />II I II <br />I II I III <br />I xxxxxxxxxxxxxx III <br />(Identify each program and object code III III II I II I III <br />at the same level shown on Exhibit I) III III II I II I III <br />(PROGRAM) (oB.rECT) III <br />III III <br />III II <br />II I II <br />I II I III <br />I III <br />SECURITY OF PERSONS AND PROPERTY III III II I II I III <br />Personal Services III <br />III $115,000.00 III <br />III $95,000.00 II <br />II I $100,000.00 II <br />I II I $120,000.00 III <br />I III <br />III <br />TOTAL SECURITY OF PERSONS AND PROPE III <br />III <br />III <br />III <br />III <br />III <br />II <br />III <br />III III <br />$115,000.00 III <br />III <br />III <br />III <br />III <br />III <br />I III <br />III <br />III II <br />$95,000.00 II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />II I II <br />I $100,000.00 II <br />I II <br />I II <br />I II <br />I I <br />I I <br />I I <br />I I <br />I I I III <br />I $120,000.00 III <br />I III <br />I III <br />I III <br />II III <br />II III <br />II III <br />II III <br />II III <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />II <br />TOTAL EXPENDITURES II I III <br />I III <br />I III <br />I III <br />I III <br />I III <br />I III <br />I III <br />I $115,000.00 III II <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />$95,000.00 I <br />I I I <br />II I <br />II I <br />II I <br />II I <br />II I <br />II I <br />II I <br />II $100,000.00 I <br />II I II III <br />II III <br />II III <br />II III <br />II III <br />II III <br />II III <br />II III <br />II $120,000.00 III <br />II III <br />II <br />Revenues Over (Under) Expenditures II I III <br />I ($24,316.53) III <br />III $17,798.62 I <br />I II $3,315.70 I <br />II I II ($10,000.00) III <br />II 'III <br />II <br />Beginning Unencumbered Fund Balance II I <br />I $25,517.41 III $1,200.88 I II $18,999.50 I II $22,315.20 III <br />(Use actual cash balance in Col. 2 and 3) II I III I II I II III <br />Ending Cash Fund Balance II I $1,200.88 III $18,999.50 I II $22,31520 I II $12,31520 III <br />Estimated Encumbrances (outstanding at end of II I $0 III $0.00 I II $0.00 I II $0.00 III <br />Estimated Ending Unencumbered Fund Balance II I $1,200.88 III $18,999.50 I II $22,315.20 I II $12,315.20 III <br />Ma~eld Village 1999 Taz Budget-Page 7- <br />