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VILLAGE OF HAYFIELD
<br />SUMMARY OF BUDGET
<br />ESTIMATED RECEIPTS,ESTIMATED EXPENDITURES & PROJECTED BALANCES
<br /> 1982
<br />FUNDS ENDING ESTIMATED ESTIMATED PROJECTED
<br /> ESTIMATED RECEIPTS BUDGET BUDGET
<br /> BALANCE EXPENDITURES BALANCES
<br /> 1981 1982 1982 1982
<br />GENERAL FUND $ 128,633.47 $ 1,642,100.00 $ 1,590,905.00 $ 179,828.47
<br />Administrative 401,350.00
<br />Civil Service 650.00
<br />Police Dept. 498,600.00
<br />Fire Dept. 309,515.00
<br />Service Dept. 322,500.00
<br />Building Dept. 58,290.00
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<br />STREET CONSTR
<br />MAINT & REPAIR 10,691.45 31,000.00 31,000.00 10,691.45
<br />STATE HIGHWAY 7,825.83 2,500.00 2,500.00 7,825.83
<br />POLICE PENSION 3,703.42 44,600.00 48,000.00 303.42
<br />STREET LIGHTING ~ 28,755.97 44,000.00 43,000.00 29,755.97
<br />GEN. BOND.RET 26,288.83 102,608.00 102,582.50 26,314.33
<br />SPECIAL ASSESS 17,352.69 25,217.00 17,627.00 24,942.69
<br />POL OPER LEVY 9,568.23 73,900.00 67,000.00 16,468.23
<br />CAPITAL IMP 29,500.00 35,000.00 35,000.00 29500.00
<br />VILLAGE DAYS - 0 - 3,000.00 3,000.00 - 0 -
<br />COMMUNITY ROOM 4,639.55 3,000.00 - 0 - 7,639.55
<br />FED REV SHARING - 0 - 28,091.00 28,091.00 - 0 -
<br />RECREATION - 0 - 6 500.00 6,500.00 - 0 -
<br />TOTALS $ 266,959.44 $ 2,041,516.00- $ 1,975,205.50 $ 333,269.94
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