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FUND NAME: POLICE PENSION FUND EXHIBIT tl <br />FUND TYPE/CLASSIFICATION: GOVERNMENTAUSPECIAL REVENUE <br />To be used for any fund receiving property tax revenue except the General Fund. <br />DESCRfPTION 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 />Locai Taxes: <br />General Property - Real Estate $180,568 $200,440 $201,508 $211,583 <br />Tangible Persona! Property 14,697 14,892 14,567 15,295 <br />Intergovernmentai Revenue: <br />Property Tax Allocation 24,332 27,119 26,708 28,041 <br />TOTAL 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 levei shawn ort Exhibit t). X X X X <br />(PROGRAM) (OBJECT) X X X X <br />SECURfTY OF PERSONS & PROPERTY <br />Total Personal Seroices 249,785 240,719 242,781 256,653 <br />TOTAL SECURITY OF PERSONS & PROPE 249,785 240,719 242,781 256,653 <br />TOTAL EXPENDITURES 249,785 240,719 242,781 256,653 <br />Revenues Over (Under) Expenditures (30,188) 1,732 Q (1,733) <br />8eginning Unencumbered Fund Balance 30,189 1 1,733 1,733 <br />(Use Actual Cash Balance in Col.2 and 3) <br />Ending Cash Fund Balance 1 1,733 1,733 0 <br />Estimated Encumbrances (outstanding at end of year) 0 0 0 0 <br />Estimated Ending Unencumbered Fund Balance $1 $1,733 $1,733 $0