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?.?1.,.? . . . <br />FUND NAME: GENERAL FUND <br />FUND TYPE/CLASSIFICATION: GbrVERNMENTAL - GENERAL <br />5 <br />EXHIBIT I <br />This Exhibit is to be used for the General Fund Only <br />DESCRIPTION <br />Actuai For 19? <br />(2) <br />For 19 Actual ? <br />(3) Current Year <br />Estimated for <br />1 ?4 Budget Year <br />Estimated for <br />1 ?5 <br />Transportation • _ <br />Personal Services 72., $ 3 / 07.1 1 S 0$ 66 1 SS 0 C? <br />Travel Transporcation ` '' $ <' y 0 a ?S o 000 <br />000 <br />Contractual Services 328 <br />Iga a t <br />/6S ap0 <br />a OcO <br />Supplies and Materials <br />911, O <br />6 )IN <br />4S 666 <br />0 <br />Capital Ouday S ??- PDa 1 O 000 <br />Total Transportations z-1 77S 3' jO -L-7 0 00 <br /> . ? <br />General Govemment <br />Personal Services 09 2 Y 77 S 3 Y`/ 3 0 O <br />Travel Transportation <br />Contractual Services 1 1-7 2,70 6 OSO 20000 <br />Supplies and Materials JS N71,11,31 371 <br />CapitalOuday 19. 7S 97S't1 O 00 <br />Total General Government ? {$ S OS t S 3 092 1111-S -000 <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 OS 7 0 0 u 0 0 000 6 O <br />Advances <br />Contingencies <br />Other Uses of Funds <br />Total Other Uses of Funds OOO 0 4 / 0 0 6 o <br /> I I <br />TOTAL EXPENDITURES 2.3-11 <br />42si ' S y z ya 6 00 <br /> , <br />Revenues over/(under) Expenditures /s a ?L ,'t, ? <br />Beginning Unencumbered Balance 017 ^6 * 0 26Z S?a a 2.6 <br />Ending Cash Fund Balance 'sox p ` <br /> I <br />Esamated Encumbrances (outstanding at year end) <br />Esumated Ending Unencumbered Fund Balance SOZ Z6Z <br />1 $30 <br />1 eZ J LI <br />*Use Cash Balance <br />