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MAYFIELD VILLAGE 2015 REVENUE DETAIL <br /> <br />NUMBER DESCRIPTION 2014 2015 2015 <br /> Actual IniNal Budget Adjustments Final Budget <br /> <br />444.000.41421 ISSUE [I GRANTS $0.00 $250,000.00 I ? <br />444.000.41422 ISSUE II LOANS $0.00 $726,000.00 ($153,531.00) $572,469.00 Adjust to actual. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />801.000.41931 FEES WITHHELD BY VILLAGE FOR STATE $862.59 $1,000.00 $1,000.00 $2,000.00 Adjust to reflect actual activity. Same increase in expenditures. <br /> TOTAL OBBC PERMIT FEE FUND $862.59 $1,000.00 $1,000.00 $2,000.00 <br /> <br />803.000.41841 MISCELLANEOUS REVENUE $0.00 $0.00 <br /> TOTAL M.C.I.C. FUND $0.00 $0.00 $0.00 $0.00 <br /> <br />444.000.41423 WPCLF LOANS $0.00 <br />444.000.41711 PROCEEDS FROM SALE OF BONDS $0.00 <br />444.000.41721 PROCEEDS OF NOTE SALE $0.00 <br />444.000.41731 OTHER PROCEEDS FROM THE SALE OF DEBT $0.00 <br />444.000.41821 INTEREST EARNINGS $0.00 <br />444.000.41912 TRANSFER FROM SEWER RELIEF FUND $2,764,000.00 <br />444.000.41921 ADVANCE FROM THE GENERAL FUND $0.00 <br />444.000.41931 REIMBURSEMENT FROM COUNTY/ENGINEERS $0.00 <br /> TOTAL SANITARY SEWER CONVERSION FUND $2,764,000.00 <br /> <br />446.000.41421 ISSUE II GRANT $0.00 <br />446.000.41422 ISSUE II STATE I.OANS $0.00 <br />446.000.41423 OTHER STATE GRANTS $0.00 <br />446.000.41424 OTHERSTATELOANS $0.00 <br />446.000.41431 COL7NTY GRANTS $0.00 <br />446.000.41721 SALE OF NOTES $0.00 <br />446.000.41731 OTHER PROCEEDS FROM THE SALE OF DEBT $0.00 <br />446.000.41821 INTEREST INCOME $0.00 <br />446.000.41856 SALE OF LAND $0.00 <br />446.000.41911 TRANSFER FROM THE GENERAL FUND $0.00 <br />446.000.41921 ADVANCE FROM THE GENERAL FUND $0.00 <br /> TOTAL NORTHWEST QUADRANT PROJECT FUND $0.00 <br /> <br />447.000.41421 ISSUE II GRANT $0.00 <br />447.000.41422 ISSUE II STATE IAANS $0.00 <br />447.000.41423 OTHER STATE GRANTS $0.00 <br />447.000.41424 OTHERSTATEIAANS $0.00 <br />447.000.41431 COL7NTY GRANTS $0.00 <br />447.000.41721 SALE OF NOTES $0.00 <br />447.000.41731 OTHER PROCEEDS FROM THE SALE OF DEBT $0.00 <br />447.000.41911 TRANSFER FROM GENERAL FUND $0.00 <br />447.000.41921 ADVANCE FROM THE GENERAL FUND $0.00 <br /> TOTAL SOM CENTER ROAD WIDENING PROJECT FUND $0.00 <br /> <br />448.000.41421 STATE GRANTS AND LOANS $0.00 <br />448.000.41831 DONATION FROM PROGRESSIVE $0.00 <br />448.000.41911 TRANSFER FROM GENERAL FiJND $0.00 <br />448.000.41921 ADVANCE FROM GENERAL FUND $0.00 <br />448.000.41931 IAAN FROM PROGRESSIVE $0.00 <br /> TOTAL PARKVIEW POOL IMPROVEMENT FUND $0.00 <br /> <br /> <br /> <br /> <br /> <br /> <br />01.000.41911 <br /> <br /> <br /> <br /> <br />RANSFER FROM THE GENERAL FUND <br /> <br /> <br /> <br /> <br />0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$976,000.00 ($153,531.00) $822,469.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 I $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 $0.00 <br />$0.00 <br />Page 8