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EXHIBIT III <br />FUND <br />List Ali Funds Individually Unless Estimated <br />Unencumbered Budget Year <br />Estimated Total Available <br />For Budget Year Expenditures and Encumbrances Estimated <br />U <br />b <br />d <br />Reparted on Exhibit I or II Fund Balance <br />1/1!77 Receipt Expenditures Personal Services Other Total nencum <br />ere <br />Balance 12/31/ql <br /> <br />GOVERNMENTAL: <br />SPECIAL SERVICE: <br />c?4Ja 4 4-,- r co,r.r fvV4) <br />pL.coNOc, 60(/caTrad <br />6ca?om1c, 0 v6c.o?Pn+6wT <br /> <br />n. V6 G A <br />)4O 6L, D ?t- A.? <br />sTp r6 IG WA <br />2 6 Nc6 XXXXXXXXXX <br />XXXXXXXXXX <br />0000 <br />to-b <br />S.000- <br /> <br />- <br />- <br />- <br />- XXJxXXXXXX <br />XXXXXX}aIXX <br />30000 <br />OOc <br />pp <br /> <br />D 0 <br />0 000 <br />60000 <br />700'00 XXXXXXXXXX <br />XXXX)IXXXX?C <br />600c)o <br />13, 0 a <br /> <br /> <br />00 O <br />000 <br />o <br />o XXXXXXXXXX <br />XXXXXXXXXX <br /> <br />- <br />- <br /> <br />00 ? <br />-- <br />- <br />Sa XXXXXXXXXX <br />XXXXXXXxxx <br /> <br />0 0?? <br /> <br />ooa <br />0 ? <br />o oOZ) <br />000 <br />a o0 XXXXXXXXXX <br />XXXXXXXXXX <br />soao <br />o o o <br /> <br />??o <br />000 <br />Ap, o a <br />60 o <br />0 p 0 XXXXXXXXXX <br />XXXXXXXXXX <br />sooa <br />00O? <br /> <br />vo? <br />-- <br />- <br />- <br />-? <br />SO??n wAt ?'v?A?/?o? ,TT' <br />P6nmA„?,,rr ?,covsw??ri" <br /> <br />C' 0 KT!G - <br />000 <br /> <br />' - n00 <br />03 <br /> <br />000D R4j 60() <br />60o <br /> <br />oa Z) - <br />- <br /> <br />- oc) <br />00 60a <br />?XOKOQ <br /> <br />- <br />....,. <br />C U Pf FIgr T - 0 0 00 <br />TOTAL SPECIAL REVENUE FUNDS 2oyS?0? y?Ly6 100 6;?91,210() <br />1 600,000 <br />1 S66$Xoa 6%6t.XOd ,Z3000 <br /> <br />DEBT SERVICE FUNDS XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX <br />6c ooL f ,Ms aoD 03? sa 1697SZ)- - oosoo oos'oO 2sn <br /> <br /> <br />TOTAL DEBT SERVICE FUNDS 61,DOD / 03 ,1Sa /6 I?7J0 " /OOSOa /QQSOQ 69, ;?s'o <br /> <br />CAPITAL PROJECT FUNDS XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX <br />CA rAi., mpaev WT <br />S?oN1rAtir J606ti MPR- .260000 <br />00,000 -- <br />- Ooo.DD <br />400oo0 - <br />- Ooda? <br />oo ?? o o?? <br />oo' - <br />-- <br />.r.s v - 200000 oo a - ? a 1 1w Oo - <br /> <br /> <br /> <br />TOTAL CAPITAL PROJECTS / 7UOOO0 ;00,000 /9DO OOO " 19oQQQD /9000 ?? - <br />?