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TF DISTRCT #2 M RDVEMENTS
<br /> FIND 413
<br /> ACCT 1991 1992 1993 1994 1994 1995
<br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br /> REVENUE BUDGET
<br /> PROPERTY TAXES
<br /> 30113 TAX NCREMENTS 0 0 97, 234 100, 000 101, 161 100, 000
<br /> TOTAL PROPERTY TAXES 0 0 97, 234 100, 000 101, 161 100, 000
<br /> MSCELLANEDUUS
<br /> 36211 INTEREST ON 'VESTMENTS 0 1, 100 11, 580 2, 548 14, 265 5, 619
<br /> 39200 OPERATING TRANSFERS 0 126, 784 0 0 0 0
<br /> TOTAL MISCELLANEOUS 0 127, 884 11, 580 2, 548 14, 265 5, 619
<br /> TOTAL REVENUES 0 127, 884 108, 814 102, 548 115, 426 105, 619
<br /> EXPENDITURE BUDGET
<br /> OTHER SERVICES CHARGES
<br /> 80310 AUDIT 0 0 0 155 155 160
<br /> 89000 MISCELLANEOUS 0 0 0 0 383 0
<br /> TOTAL OTHER SVC CHARGES 0 0 0 155 538 160
<br /> CAPITAL OUTLAY
<br /> 92000 OTHER IMPROVEMENTS 0 0 0 0 0 0
<br /> 97000 OPERATING TRANSFERS 0 0 6, 600 67, 991 67, 053 71, 200
<br /> TOTAL CAPITAL OUTLAY 0 0 6, 600 67, 991 67, 053 71, 200
<br /> TOTAL EXPENDITURES 0 0 6, 600 68, 146 67, 591 71, 360
<br /> FUND BALANCE JANUARY 1 0 0 127, 884 230, 098 230, 098 277, 933
<br /> NET 'CREASE (DECREASE)
<br /> FUND BALANCE 0 127, 884 102, 214 34, 402 47, 835 34, 259
<br /> FUND BALANCE DECEMBER 31 0 127, 884 230, 098 264, 500 277, 933 312, 192
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