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- ~ `~ ~ ' ` Defitntians of the following line items ara <br />TotalAvailable forF.xpmditus~-Thetotal of F~e;,*+Ar~t Uneawmbe~edFimdBalanceJannary l phis theF>SCalYeat <br />Estimated Recdpts. <br />+ Estimated Unencumbered Ftmd Balance, January 1 <br />. ~c 1 Year Estimate Receipts <br />Total Available for Expenditures <br />FstimatedUnencumlxredBalanceDecember3l-ThenetamouatofTotalAvailableforF~+_ ~~o-~~lessTotalFiscal <br />Year Expendinaes and Eacumbraaces. . <br />+ Total Available for Eapeaditures ' <br />Total Fiscal Year <br />Estimated Unencumbered Balance December 31 <br />Exhibit IV~tatement of Permanent Improvements <br />This exhibit should identify all anticipated permanent improvement expendilutes, with the exception of those which will be paid from <br />bond issues. Apernianent improvement ismry property, assd, or improvementwith anestimated lifeor usefuLiess of fivtyears ormore, <br />including land and interests therein, and recorsstructions. enlargements. and extensiorss thereof having an estimated life or usefulness <br />of fsve yeors err more. Examples of items which maybe included ate: <br />street teconstructioa <br />large vehicle purchases (dump uiicks, baclhoes, etc.) <br />recreational facility construction (playground equipment, shelter house, etc.) ~ <br />- Cohiitm 2 <br />Should specify the estimate of the entire cost of proposed permanentimprovements. - o <br />r <br />-Column 3 <br />Should identify the amount estimated to be expended or encumbered doting the year being budgeted. <br />m <br />w <br />- Cohimn 4 <br />• Is self explanatot .. c <br />d <br />Exhibit V -Statement of Amounts Required for Payment of Final JudEemeats ~~} <br />].f the district is involved in any final judgements. the requested information should be provided. . <br />Exhibit VI -Outstanding Bonds and Notes <br />This exhibit is designed to provide aII necessary detail on debt issues. <br />Each bond or note issue should be individually listed. Completion of the farm is self explanatory. <br />Oftidal Certificate of lstitaated Resources <br />This document represents the budget commission's calif cation of estimated resources. It is designed as a two-part document. The <br />first part contains detail on a combined basis. The second part paovides file individual fund information <br />These documents are designed to be completed by the budget commission. <br />Conaty Auditor's Estimate ~ .. ... .. . <br />The information requested on this document is completed by the County Auditor. The detail requested is self explanatory. <br />~~ <br />