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FCTNI) NAME: GENERAL FUND , 5 <br />;. FUND,T,YPEJPLASSIFICATION: ;VERNMENTAL -- GENERAL .,? - - - ? EXHIBIT I <br />. This Exhibit is to be used for the General Fund Only <br /> <br />DESC tiRIP'TION " For 19? <br />Actuai <br />(Z) For 19? <br />Actual <br />3 - <br />? ) Cnrreat Year <br />Estimated tor <br />-? <br />(4) Bwlget Year <br />Es ' <br />?29? <br />T 'on . <br />Persunal Se:vices <br />Tcavel T 'on <br />COt1t[8CW81 Se11?1CC3 <br />Su lies aad Materials <br />ca iml oada t? <br /> <br />? <br /> <br />- 3 / <br />tt <br />6 Q <br />ap <br />ai a 6 00 <br />U t? <br />0 a 0 <br />1 000 O <br />Total Tran rtations `I $ "1 <br /> ? <br />General Govemment <br />Pecsonal Setvices <br />? ? Z? ? v <br />Travel Transportation ' <br />Contracwal Services <br />oa <br />Su lies and Materials i <br />Ca ital Omla 14 u - <br />Total General Government <br /> > ) . <br />Debt Service <br />Rodem uon of Princi <br />Intetr,st • <br />Other Debt Service . <br />Total Debt Service <br />-- <br />- <br />^ <br /> <br />Other Uses of Funds <br />Transf«s /xS o p /W 2. 6 (10 <br />3. <br />Advances <br />Con6n enaes <br />Other Uses of Fwxls <br />Total Other Uses of Fwids l 1903000 <br />u'L <br />O p <br /> 1 <br />fOTAL EXPENDITURES p 1 <br /> , <br />Revenues over/ under 'dues I (77 <br />?eginning UnCilC1MlbCrCd B81atICC '? Q • q to 1 <br />'sndin Cash Fuad Balanct <br /> <br />istimated Encutnbrances outstandin at yea end) <br />:stimated Ending Unencumbered Fund BaLxnce <br />`Usc Cash Balarux <br />.rm.. .. ... . ... . ....... ... . . . ... .. . . . ., <br />i