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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 />101.000.41111 REAL ESTATE TAX $171,410.46 $165,000.00
<br />101.000.41121 PERSONAL PROPERTY TAX $0.00 $0.00
<br />101.000.41141 MiJNICIPAL INCOME TAX $15,819,277.85 $14,000,000.00 $2,500,000.00 $16,500,000.00 Adjus[ to approximate actual results.
<br />101.000.41151 ADMISSIONS TAX $40,874.60 $40,000.00
<br />101.000.41152 TELEPHONE COMMISSIONS $0.00 $0.00
<br />101.000.41211 LOCALGOVERNMENT(COUNTl) $28,837.21 $27,000.00
<br />101.000.41212 LOCAL GOVERNMENT REVENUE ASSISTANCE $0.00 $0.00
<br />101.000.41221 INHERITANCETAX $14,154.76 $0.00
<br />101.000.41231 CIGARETTE TAX $37.12 $37.00
<br />101.000.41251 BEER & LI UOR TAX $7,267.40 ?$7,000.00
<br />101.000.41271 LOCALGOVERNMENT STATE $54,64932 $50,000.00
<br />101.000.41280 COMMERCIAL ACTIV[TY TAX (CAT) $50,404.74 $50,000.00
<br />101.000.41281 ROLLBACK $11,094.12 $11,000.00
<br />101.000.41282 HOMESTEAD EXEMPTION $3,008.74 $3,000.00
<br />101.000.41301 CURRENT SPECIAL ASSESSMENTS $0.00 $0.00
<br />101.000.41303 S.A.INTEREST $0.00 $0.00
<br />101.000.41304 S.A. PENALTIES $0.00 $0.00
<br />101.000.41305 DELIN UENT S.A. $0.00 $0.00
<br />101.000.41421 STATE GRANTS $0.00 $0.00
<br />101.000.41422 OHIO HUMANITTES COUNCIL GRANT $0.00 $0.00
<br />101.000.41431 GRANT TO INS'I'ALL 9-I-1 $0.00 $0.00
<br />101.000.41432 VARIOUS COiJNTY GRANTS $0.00 $0.00
<br />101.000.41433 FEDERAL GRANTS $361.49 $126,000.00 SWIF Grant for Civic Center Driveway
<br />101.000.41511 TITLE SEARCH FEE $90.00 $75.00
<br />101.000.41512 CHARGES FOR ENGINEERING & PROFESSIONAL SERVICES $0.00 $0.00
<br />101.000.4I5I3 CIVIL SERVICE FILING FEES $3,625.00 $0.00
<br />101.000.41514 SNOW PL,OWING FEES $38,400.00 $35,000.00
<br />101.000.41515 COPY CHARGES $0.00 $50.00
<br />101.000.41516 CHARGES FOR POLICE REPORTS & PHOTOS $11.00 $50.00
<br />101.000.41517 CHARGES FOR FIRE REPORTS & PHOTOS $0.00 $10.00
<br />101.000.41518 CHARGES FOR EMS RIJNS $295,945.35 $200,000.00
<br />101.000.41520 PROGRAMS - HUMAN SERVICES DEPARTMENT $19,29230 $20,000.00
<br />101.000.41521 FLU SHOTS $0.00 $0.00
<br />101.000.41522 KENNELFEES $0.00 $0.00
<br />101.000.41531 RECEIPTS TO VARIOUS VILLAGE FIJNCTIONS $120.00 $200.00
<br />101.000.41533 4THOFJULYRECEIPTS $1,080.50 $1,000.00
<br />101.000.41534 FIFTIES NIGHT PROCEEDS $5,906.00 $5,000.00
<br />101.000.41591 POLICE STATION MAINTENANCE FEE $0.00 $0.00
<br />101.000.41592 PROGRESSIVE FITNESS CENTER FEES $12,133.03 $13,000.00
<br />101.000.41593 SIDEWALK REPAIR $0.00 $0.00
<br />101.000.41611 COURTFINES $158,774.10 $150,000.00
<br />101.000.41612 PARKINGFINES $1,826.00 $1,500.00
<br />101.000.41613 CONFISCATED PLATES $0.00 $0.00
<br />101.000.41614 IMMOBILIZATION OF VEHICLES $200.00 $200.00
<br />101.000.41615 BOND FORFEITURES $3,890.00 $2,000.00
<br />101.000.41620 BICYCLE LICENSES $3.00 $0.00
<br />101.000.41621 DOG LICENSES & PENALTIES $0.00 $0.00
<br />101.000.41622 DOG LICENSE ADMINISTRATIVE FEES $0.00 $0.00
<br />101.000.41623 BUILDING PERMTTS $16,714.83 $20,000.00
<br />101.000.41624 ELECTRICALPERMITS $5,072.00 $3,000.00
<br />I0 1.000.41625 PLUMBING PERMITS $3,308.00 $2,000.00
<br />101.000A1626 COMMERCIALPERMITS $60.00 $500.00
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