Principal & Interest on Bonds
All Other Purposes
Total Property Tax

Principal
Interest
Total Outstanding Debt

Net Fund Balance
Intergovernmental Federal
Intergovernmental State
Intergovernmental Local
Personal & Real Property Taxes
Transfers In
Total Resources Available

Operating Expenses
Capital Outlay
Debt Service
Transfers Out
Total Disbursements & Transfers
Cash Reserve

Total Personal and Real Property Tax Requirements
Motor Vehicle Pro-Rate
In-Lieu of Tax Payments
Amount of Prior Year Budgeted Capital Improvements to be Included
Motor Vehicle Tax
Local Option Sales Tax
Transfers of Surplus Fees
Excess Tax Collections Returned to County
Insurance Premium Tax
Highway Allocation and Incentive
Motor Vehicle Fee
State Prisoner Reimbursement
County Property Tax Relief Program
State Aid
Reimbursement of Indigent Defense Services
License or Occupation Tax
Total Restricted Funds

Allowable Capital Improvements
Bonded Indebtedness
Public Facilities Contstruction Projects
Interlocal Agreements/Joint Public Agency Agreements
Public Safety Communication Project
Judgments
Refund of Property Taxes to Taxpayers
Repairs to Infrastructure Damaged by a Natural Disaster
Total Lid Exceptions

Total Restricted Funds Authority from Last Year [Line 1]
Unused Restricted Funds Authority from Last Year [Line 2]
Amount Budgeted for Indigent Defense Services [Line 2.1]
License or Occupation Tax [Line 2.2]
Prior Year Restricted Funds Authority [Line 3]   ([Line 1] + [Line 2] + [Line 2.1] + [Line 2.2])
Base Limitation Percent Increase (2.5%) [Line 4]
Allowable Growth Per Assessor Minus 2.5% [Line 5]
Additional 1% Board Approved Increase [Line 6]
Voter Approved % Increase [Line 7]
Total Allowable % Increase [Line 8]   ([Line 4] + [Line 5] + [Line 6] + [Line 7])
Allowable Dollar Amount of Increase to Restricted Funds [Line 9]   ([Line 3] x [Line 8])
Total Restricted Funds Authority [Line 10]   ([Line 3] + [Line 9])
Less:    Restricted Funds From LC-3 Supporting Schedule [Line 11]
Total Unused Restricted Funds Authority [Line 12]   ([Line 10] - [Line 11])