Estimated Revenues Estimated Revenues Estimated Revenues Estimated Revenues Budgetary Fund Balance Unreserved Fund Budgetary Property Taxes Personal Income Tx Intergovernmental Recreation Fees Reserved for Encumbrance Balance Fund Balance dr dr cr dr cr dr cr dr cr dr cr d cr 9,000,000 5,000,000 1,000,000 450,000 1,600,000 500,000 300,000 1,300,000 100,000 Appropriations Appropriations Appropriations Appropriations Appropriations Appropriations Public Safety Salary Public Safety Supply Public Works Salary Transfer to DSF Parks Salaries Transfer to Library Funds dr cr dr cr dr cr dr cr dr cr dr cr 7,000,000 500,000 5,000,000 1,200,000 2,300,000 100,000 100000 Vouchers Encumbrances Expenditures Revenues Revenues Revenues Cash Payable Public safety supplies Public safety supplies Intergov Grants Recreation fees Income Tax dr cr dr cr dr cr dr cr dr cr dr cr dr cr 1,800,000 330,000 450,000 330,000 330,000 330,000 300,000Property Tax Allowance for Property Tax Deferred Prop Tx Allowance for Receivable Uncollect-propr tx Revenues Revenues Uncollect-propr tx-DELIQUENT dr cr dr cr dr cr dr cr dr cr 800,000 300,000 Property Tax Expenditures Income tax Income Tax Income Tax Refund Receivable-delinquent Parks Salary Receivable Revenue Payable dr cr dr cr dr cr dr cr dr cr 5,000,000 5,000,000 Expenditures Expenditures Transfer to Debt Accrued vac Transfer to Library Public Safety Salary Public Works Salary Salaries Payable Service Fund salary payable Special Rev Fund dr cr dr cr dr cr dr cr dr cr dr cr 700,000