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<br />DESCRIPTION <br />1 <br />For 19? <br />Actual ` <br />(2) <br />For 1? <br />Actual <br />(3) Cnrreat Year <br />??? f? <br />1g-u <br /> <br />(4) Bed?et Year <br />?? ?. <br />REVENUE XXXXXXXX XXXx7IXXX XXXXXXXX XXXXXXXX <br /> -72 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TOTAL REVENUE ? <br /> <br />EXPENDITURES XXXXXXXX XX;73CXXXX XXXXXXXX 2POCKM <br />(Identify each program and object code . XXX)CXXX7C XXXXXXXX XXX7fXXXX XXXX)GMX <br />at the same Ievel shawn on Fxhi'bit n XXX?LXXXX XXXXXXXX XX7?KXXXIX <br />(PROGRAM) ( JECI') • XXXXXXXX XXXXXXXX XX?:XXXXX XXXXXXXX <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />TOTAL EXPENDITURES -77 5-ov <br />Revenues Over (LJnder) Expenditures R,5 o Hy <br />Beginning Unencumbered Fund Balance <br />2 and 3) <br />tual Cash Balance in Col <br />A <br />U ?0-17 <br />. <br />c <br />se <br />( <br />d Balance <br />h F J. <br />un <br />Ending Cas <br />at end of year) <br />ndin <br />t <br />t <br />( <br />b - ' <br />g <br />ou <br />s <br />a <br />rances <br />Estimated Encum <br />Estimated Endin? Unencumbered Fund Balance <br />. u I ? i <br />r.. ... ?? ?