FORM
UR-2
SUMMARY BY FUND
Republication
Publish ONLY completed portion of this page. Total Anticipated Requirements must equal Total Resources.
Actual Data
Adopted Budget
Approved Budget
Last Year ___________
This Year ___________
Next Year ___________
Name of Fund
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 . . . . . . . . . . . . . . . . . . . . . . . .
10. Total Resources Except Urban Renewal Taxes . . .
11. Total U Renewal Taxes Estim’d from Div of Taxes
12. Total U Renewal Taxes Estim’d from Special Levy
13. Total Resources . . . . . . . . . . . . . . . . . . . . . . . . . . .
Actual Data
Adopted Budget
Approved Budget
Last Year ___________
This Year ___________
Next Year ___________
Name of Fund
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 . . . . . . . . . . . . . . . . . . . . . . . .
10. Total Resources Except Urban Renewal Taxes . . .
11. Total U Renewal Taxes Estim’d from Div of Taxes
12. Total U Renewal Taxes Estim’d from Special Levy
13. Total Resources . . . . . . . . . . . . . . . . . . . . . . . . . . .
Actual Data
Adopted Budget
Approved Budget
Last Year ___________
Name of Fund
This Year ___________
Next Year ___________
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 . . . . . . . . . . . . . . . . . . . . . . . .
10. Total Resources Except Urban Renewal Taxes . . .
11. Total U Renewal Taxes Estim’d from Div of Taxes
12. Total U Renewal Taxes Estim’d from Special Levy
13. Total Resources . . . . . . . . . . . . . . . . . . . . . . . . . . .
150-504-078 (Rev. 11-98)