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Fd1ND NAME: GENERAL FUND Amk <br />FUND TYPE/CLASSIFICATION: bVERNMENTAL - GENERAL <br />L? `•, 5 <br />? EXHIBIT : <br />This Exhibit is to be used for the General Fund Only <br /> <br />DESCRIPTION For 19-9j <br /> <br />Actual <br />t2) For 19 q?S <br />Actual <br /> <br />?3) Current Year <br />?ti? ?d for <br /> <br />(4 Budget Year <br />Estima?du p <br /> <br />?'(5) <br />Trans rtation <br />Personal Services <br />, <br />Travel Tran <br />rtadon <br /> <br />o <br />,? <br />Contractual Services oz> . <br />Su lies and IVlaterials 491) <br />Ca ital Ourlay <br />Total Tran TtStiOIIS o'1 <br /> <br />General Govemment <br />Personal Services <br />Trayel Transporfation <br />Contractual Services <br />Su lies and Materials <br />Ca ital Ouday <br />' <br />Total General Government : , ?r ? ,? ,. ? ?' ?; -, ?. ?` ?..?, <br />.? ? . . ? - , .? ;•?.?: ? <br /> <br />Debt Service <br />Redem tion of Princi al <br />Interest <br />Other Debt Service <br />Total Debt Service <br /> <br />Other Uses of Funds <br />Transfers n <br />Advances <br />Contin encies <br />Other Uses of Funds <br />Total Other Uses of Runds ip L/f m:?ti4 . 44or,:? <br /> <br />TOTAL EXPENDITURLS 3 <br /> <br />Revenues over/(under) E nditures 6- 7 3?S Z u U 44 <br />Be innin Unencumbered Balance * * ? p . 50 <br />Endin Cash Fund Balance U 53 <br /> ? <br />Estimated Encumbrances (outstandin at ear end) ? - - -- <br />Estimated Ending Unencumbered Fund Balance U <br />*Use Cash Balance <br />3?: ?,??? ?,? _ .. ?? • ,?,. ,, ,F? _ . _ . _„ _ ,. . _ 7, ._ . ? . ?. ,,>