Estimated revenuesproperty taxes$500,000Estimated revenuesintergovernmental150,000Estimated revenueslicenses and fees100,000Estimated revenuesfines50,000Budgetary fund balance10,000Appropriationsgeneral government$159,000Appropriationsparks and recreation175,000Appropriationspublic safety446,000Appropriationssocial services30,000Expenditurespublic safety441,000Expendituresgeneral government150,500Expendituresparks and recreation170,500Expendituressocial services27,000Cash35,600Property taxes receivable67,200Tax anticipation notes payable10,000Interest payable800Revenuesproperty taxes497,000Revenuesintergovernmental154,000Revenueslicenses and fees99,000Revenuesfines48,000Fund balance62,000Vouchers payable21,000Total$1,701,800$1,701,800