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FUND NAME: GENERAL FUND ~~: <br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL -GENERAL <br />5 <br />EXHIBIT <br />This Exhibit is to be used for the General Fund Only <br /> <br /> <br />DESCRIPTION <br />(1) For 19 9S <br /> <br />Actual <br />(2) For 19 `~~ <br /> <br />Actual <br />(3) Current Year <br />Estimated for <br />19~ <br />(4) Budget Year <br />Estimated for <br />19~ <br />($) <br />Trans nation <br />Personal Services 02. OS 0 lo~.OD <br />Travel Trans rta[ion ~ ' 0 0 O <br />Contractual Services a 0 D D O O <br />Su plies and Materials S ~! 1 0 300 "' <br />Capital Outlay S ~ / 67 00 <br />Total Transportations Z ~ `' _ <br /> <br />^~ General Government <br />Personal Services <br />Travel Transportation 3 ~' S `1 h <br />~ I S I <br />~ O D ~ <br />~ ~ <br />Contractual Services 70 S So l~O~ <br />Su lies and Materials c? <br />~ 7 ~~ <br />Ca ital Outlay <br />Total General Government 'L <br />D <br />S ~.6 <br />~ S <br />S 1 000 tl <br /> <br />~, <br />~ 0 <br />Debt Service <br />Redem lion of Princi al <br />Interest <br />Other Debt Service <br />Total Debt Service _ - "' `- <br /> <br />~~ Other Uses of Funds <br />Transfers <br />0 y <br />x000 - <br />~~ o <br />Advances <br />Conlin encies <br />Other Uses of Funds <br />Total Other Uses of Funds O g ~ 2 50 0 o c~ , G ec; <br />TOTAL EXPENDITURES 7S~ ~ 5 6 <br /> <br />Revenues over/(under) Expenditures <br />Be innin Unencumbered Balance 03 ESL <br />* SO ~ ~.6Z+ O.S$' <br />* 0 <br />6 L <br />Endin Cash Fund Balance S 30 0 0 O <br /> <br />Estimated Encumbrances (outstandin at year end) <br />Estimated Ending Unencumbered Fund Balance <br />S30~t q Z3 <br />SO <br />6 yaa <br />*Use Cash Balance <br />