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FUND NAME: FIRE PENSION FUND EXHIBIT 11 <br />FUND TYPE/CLASSIFICATION: GOVERNMENTAUSPECIAL REVENUE <br />To be used for any fund receiving property tax revenue except the General Fund. <br />DESCRIPTION Current Year Budget Year <br /> For 2000 For 2001 Estimated for Estimated for <br /> Actual Actual 2002 2003 <br />REVENUE X X X X <br />Local Taxes: <br />General Property - Real Estate $180,568 $200,440 $201,508 $211,583 <br />Tangible Personal Property 14,697 94,892 14,567 15,295 <br />Intergovernmerrtal Revenue: <br />Property Tax Allocation 24,332 27,119 26,706 28,041 <br />70TAL REVENUE 219,597 242,451 242,781 254,920 <br />EXPENDITURES X X X X <br />(Identify each program and object code X X X X <br />at the same level shown on Exhibit I). X X X X <br />(PROGRAM) (OBJECT) X X X X <br />SECURITY OF PERSONS & PROPERTY <br />Total Personal Services 249,784 240,836 244,395 254,922 <br />TOTAL SECURITYOF PER50NS & PROPE 249,784 240,836 244,395 254,922 <br />TOTAL EXPENDITURES 249,784 240,836 244,395 254,922 <br />Revenues Over (Under) Expenditures (30,187) 1,615 (11,614) (2) <br />Beginning Unencumbered Fund Balance 30,188 1 1,616 2 <br />(Use Actual Cash Bafance in Gol.2 and 3) <br />Ending Cash Fund Balance 1 1,616 2 0 <br />Estimated Encumbrances (outstanding at end of year) 0 0 0 0 <br />Estimated Ending Unencumbered Fund 6alance $1 $1,616 $2 $0