Estimated revenuesproperty taxes $500,000 Estimated revenuesintergovernmental 150,000 Estimated revenueslicenses and fees 100,000 Estimated revenuesfines 50,000 Budgetary fund balance 10,000 Appropriationsgeneral government $159,000 Appropriationsparks and recreation 175,000 Appropriationspublic safety 446,000 Appropriationssocial services 30,000 Expenditurespublic safety 441,000 Expendituresgeneral government 150,500 Expendituresparks and recreation 170,500 Expendituressocial services 27,000 Cash 35,600 Property taxes receivable 67,200 Tax anticipation notes payable 10,000 Interest payable 800 Revenuesproperty taxes 497,000 Revenuesintergovernmental 154,000 Revenueslicenses and fees 99,000 Revenuesfines 48,000 Fund balance 62,000 Vouchers payable 21,000 Total $1,701,800 $1,701,800