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VILLAGE OF 114AYFIELD
<br />OHIO
<br />ESTIh4ATED RECEIPTS9 ESTIMATED EXPENDITURES & PROJECTED BALANCES
<br /> 1983
<br />FUNDS ENDING ESTI114ATED ESTIMATED PROJECTED
<br /> ESTIMATED RECEIPTS BUDGET BUDGET
<br /> BALANCE EXPENDITURES BALANCES
<br /> 1982 1983 1983 1983
<br />
<br />GENERAL FUND $ 239,633.20 $1,743,300.00 $1,824,835.00 $ 158,098.20
<br />Administrative 481,110.00
<br />Civil Service 600.00
<br />Police Dept. 619,040.00
<br />Fire Dept. 328,535.00
<br />Service Dept. 334,055.00
<br />Building Dept. 61,495.00
<br />STREET CONSTRUCT.
<br />b7AINT. & REPAIR 15,929.49 33,000.00 33,000.00 15,929.49
<br />STATE HIGH`YAY 5,797.77 3,500.00 3,500.00 5,797.77
<br />POLICE PENSION 1,333.86 58,970.00 58,000.00 2,303.86
<br />STREET LIGHTING 28,045.38 43,000.00 43,000.00 28,045.38
<br />GENERAL BOND
<br />RETIREMENT 22,982.30 117,000.00 116,583.75 23,398.55
<br />SPECIAL ASSESS.
<br />BOND RETIREMENT 51,282.25 27,000.00 28,716.34 49,565.91
<br />POLICE LEVY 11,093.66 75,000°00 75,000.00 11,093.66
<br />CAPITAL IMPROVE-
<br />MENT FUND 8,431.82 102,000o00 102,000.00 8,431.82
<br />FEDERAL REVENUE
<br />SHARING FUND 27,475.00 34,116.00 61,591.00 -0-
<br />RECR,EATION FUND 24.20 9,000.00 8,500.00 524.20
<br />COMMUNITY ROOM 7,388.25 20,000m00 23,000.00 4,388.25
<br />TOTALS $ 419,417.18 $2,265,886.00 $2,377,726.09 $ 307,377.09
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