The INDEPENDENT, June 5, 2003
From page 24
Page 25
PVBMC NOTICE
1 Total Personal Services
Name of Fund:
GENERAL FUND
2 Total Materials and Services
•
3 Total Capital Outlay
4 Total Debt Service
•
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
473,424
132,551
349
-
•
558.177
162,296
8,270
526,589
144,049
3,502
1 Total Personal Services
5 Total Transfers
2 Total Materials and Services
6 Total Contingencies
913
551
3 Total Capital Outlay
7 Total All Other Expenditures and Requirements
4 Total Debt Service
8 Total Unappropriated or Ending Fund Balance
5 Total Transfers
9 Total Requirements
913
913
427
10 Total Resources Except Property Taxes
551
551
FUNDS NOT REQUIRING A PROPERTY TAX TO BE LEVIED
Name of Fund:
WATER BOND RESERVE FUND
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
1 Total Personal Services
60,982
6 Total Contingencies
7 Total All Other Expenditures and Requirements
9 Total Requirements
606,324
10 Total Resources Except Property Taxes
369,909
408,526
778,434
11 Property Taxes Received/Required to Balance
,2 Total Resources (add lines 10 and 11)
2 Total Materials and Services
-
-
82,467
6 Total Contingencies
95,826
7 Total All Other Expenditures and Requirements
-
15 Total Tax Levy (add lines 13 and 14)
-
Rate or Amount
-
9 Total Requirements
Name o f Fund:
SYSTEM DEVELOPMENT WATER
69,185
82,467
82,467
95,826
95,826
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
8,509
5,000
5,000
Republication
Publish ONLY completed portion of this page
Name of Fund: GENERAL FUND
4 Total Debt Service
Marne of Untierogram/Dcparlmenl
GENERAL OPERATIONS
27,096
6 Total Contingencies
32,856
7 Total All Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
10 Total Resources Except Property Taxes
Name of Fund:
SYSTEM DEVELOPMENT STORMWATER
-
31,889
32,096
32,096
37,856
37,856
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
17,428
55,783
11,204
58,727
24,668
60,967
73,210
69,931
85,635
3 Total Capital Outlay
4 Total Debt Service
5 Total Transfers
6 Total Contingencies
7 Total All Other Expenditures and Requirements
1 Total Personal Services
2 Total Materials and Services
1 Total Personal Services
2. Total Materials and Services
9 Total Requirements
5 8163
SUMMARY OF ORGANIZATION UNIT/PROGRAM BY FUND
3 Total Capital Outlay
5. Total Transfers
Rate or Amount
5 8163
16 Permenant Rate Limit (rate limit $5 8244)
FORM L B -4
1 Total Personal Services
2 Total Materials and Services
-
38,564
482.045
37,415
467,687
B Discounts, Other Uncollected Amounts
8 Total Unappropriated or Ending Fund Balance
10 Total Resources Except Property Taxes
747,107
303,626
443,481
747,107
443,481
14 Estimated Property Taxes Not to be Received
A Loss to Due Constitutional Limit
5 Total Transfers
789,725
359,454
430,272
789,726
430,272
13 Property Taxes Required to Balance (line 11)
3 Total Capital Outlay
4 Total Debt Service
-
2,000
70,967
8 Total Unappropriated or Ending Fund Balance
Actual Data
-
-
-
5,922
2,000
2,000
-
3 Total Capital Outlay
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
4 Total Debt Service
5 Total Transfers
4,256
6 Total Contingencies
8,388
7 Total All Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
Name of Fund:
SYSTEM DEVELOPMENT STREETS
5,922
8,128
4,256
6,256
8,388
10,388
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
1 Total Personal Services
2 Total Materials and Services
Name o f Fund: GENERAL FUND
' Hrn* n< •m’/Pi ogfiim/Depanmenf
2 Total Materials and Services
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
1,871
21,585
3,534
24,107
3,026
24,107
23.456
27,641
27,133
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
296,569
23,636
349
305,196
31,650
8,270
289,918
21,950
3,502
320,555
345,116
315,370
I
3 Total Capital Outlay
4 Total Debt Service
6 Total Contingencies
-
4 Total Debt Service
7 Total All Other Expenditures and Requirements
5 Total Transfers
8 Total Unappropriated or Ending Fund Balance
G Total Contingencies
Adopted Budget
5 Total Transfers
5,836
3 Total Capital Outlay
BUILDINGS AND GROUNDS
1 Total Personal Services
Actual Data
3,189
5,815
9 Total Requirements
3,189
3,189
5,815
5,815
Name of Fund: GENERAL FUND
7 Total All Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
5,836
6,441
Name of Umt/ProgrinVDeparVnent
POLICE DEPARTMENT
Name o f Fund:
SEWER FUND
1 Total Personal Services
2 Total Materials and Services
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
146,292
37,184
3 Total Capital Outlay
•
107,285
31,000
4 Total Debt Service
5 Total Transfers
179,913
35,287
6 Total Contingencies
221,028
35,743
-
107,259
31,000
30,314
•
107,232
•
40,089
7 Total All Other Expenditures and Requirements
1 Total Personal Services
2 Total Materials and Services
3 Total Capital Outlay
4 Total Debt Service
5 Total Transfers
6 Total Contingencies
7 Total All Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
Name o f Fund:
SYSTEM DEVELOPMENT SEWER
321,761
340,154
383,773
383,773
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
-
1 Total Personal Services
2. Total Materials and Services
404,092
404,092
18,510
5,000
10,000
3 Total Capital Outlay
-
4 Total Debt Service
-
•
•
5 Total Transfers
-
-
•
6 Total Contingencies
•
80,450
8,040
•
•
7 Total All Other Expenditures and Requirements
8
Total Unappropriated or Ending Fund Balance
9 Total Requirements
10 Total Resources Except Property Taxes
FORM LB-3
•
18,510
48,763
85,450
85,450
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
Publish ONLY completed portion of this page
18,040
18,040
0 RePubl'cat,on
Name of Fund: GENERAL FUND
Name of ' Imt/Program/Department
LIBRARY
1 Total Personal Services
2 Total Materials and Services
Actual Data
Adopted Budget
Approved Budget
Last Year 2001-02
This Year 2002-03
Next Year 2003-04
36,063
21,182
39,779
30,520
42,974
19,425
57,245
70,299
62,399
3 Total Capital Outlay
4 Total Debt Service
5 Total Transfers
6 Total Contingencies
7 Total All Other Expenditures and Requirements
8 Total Unappropriated or Ending Fund Balance
9 Total Requirements
Please see page 26