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MAYFIELD VILLAGE 2015 REVENUE DETAIL NUMBER DESCRIPTION 2014 2015 2015 Actual IniNal Budget Adjustments Final Budget 101.000.41627 OCCUPANCYPERMITS $220.00 $100.00 101.000.41628 OTHER PERMITS $36,081.50 $25,000.00 101.000.41629 SOLICITORS' PERMITS $240.00 $0.00 101.000.41811 SALE OF FIXED ASSETS $ I5,000.00 $40,000.00 2 Fire Tnucks, 3 Police Cars 101.000.41821 INTERESTEARNINGS $18,637.43 $25,000.00 101.000.41831 CONTRIBUTIONS AND DONATIONS $876.66 $500.00 101.000.41832 CONTRIBUTIONS TO DEBBIE HUDACKO RiJN $0.00 $0.00 101.000.41833 DONATIONS TO M.I.P.O.D. PROGRAM $0.00 $0.00 101.000.41841 RENTALOFLAND/TOWERS $177,35739 $160,000.00 101.000.41842 AD FEES & SPACE RENTAL $5,900.00 $6,000.00 101.000.41851 ADDRESS LISTS $0.00 $0.00 101.000.41852 SALE OF CODE BOOKS $0.00 $0.00 101.000.41853 SALE OF MAPS $0.00 $0.00 101.000.41854 SALE OF SHIRTS $0.00 $0.00 101.000.41855 SALE OF UNCLAIMED PROPERTY $0.00 $0.00 101.000.41856 SALE OF VARIOUS PARTS $0.00 $0.00 101.000.41861 JUDGMENTS & SETTLEMENTS $590.00 $0.00 101.000.41871 MISCELLANEOUS REVENUE $116,382.04 $20,000.00 101.000.41911 TRANSFER FROM POLICE PENSION Fi1ND $51,000.00 $51,000.00 101.000.41912 TRANSFER FROM POLICE OPERATING FiJND $64,000.00 $65,000.00 101.000.41913 TRANSFER FROM UPPER 40 FUND $0.00 $0.00 101.000.41921 REPAYMENT OF ADVANCE $931,747.54 $135,670.04 Greenway Trail Construction Fund 101.000.41922 REPAY ADVANCE: DEPOSIT F[JND $0.00 $0.00 101.000.41923 REPAYMENT OF ADVANCE: HIGHLAND/SOM $0.00 $0.00 101.000.41924 REPAYMENT OF ADVANCE: UPPER 40 $0.00 $0.00 101.000.41925 REPAYMENT OF ADVANCE: STREET LIGHTING $0.00 $0.00 101.000.41926 REPAYMENT OF ADVANCE FROM NORTH COUNTY SEWER PROJECT $0.00 $0.00 101.000.41927 REPAYMENT OF ADVANCE FROM WORTON PARK PROJECT $0.00 $0.00 101.000.41928 REPAYMENT OF ADVANCE FROM NORTH COMMONS PROJECT $0.00 $0.00 101.000.41929 REPAYMENT: ADVANCE FROM SOM CTR RD. FUND $0.00 $0.00 101.000.41931 REIMBURSEMENTS FOR INCARCERATIONS $0.00 $0.00 101.000.41932 REIMBURSEMENTS FOR SHARE OF AMBULANCE $0.00 $0.00 101.000.41933 REIMBURSEMENTS FOR PROCEEDS OF RECYCLING $0.00 $0.00 101.000.41934 REIMBURSEMENTS FOR CREDIT OF SOLID WASTE CHARGE $0.00 $0.00 101.000.4I935 COBRAPAYMENTS $11,367.24 $18,000.00 101.000.41936 REIMBURSEMENTS FROM HIGHLAND I-ITS FOR TRAFFIC LIGHT $277.81 $250.00 101.000.41937 REFUND OF TAX COLLECTION COSTS $312,608.00 $200,000.00 $100,000.00 $300,000.00 Adjust to approximate actual resul[s. 101.000.41938 MISCELLANEOUS REIMBURSEMENTS $122,225.97 $50,000.00 101.000.41950 EMPLOYEE CONTRIBUTION TO HOSPITALIZATION $56,318.54 $52,000.00 101.000.41997 LJNREALIZED GAIN ON INVESTMENT $0.00 $0.00 101.000.41998 POOL RENTAL DEPOSITS $0.00 $0.00 10I.000.41999 DEPOSITS $0.00 $0.00 101.000.42530 PARKVIEW POOL ADMISSIONS $79,385.00 $85,000.00 101.000.42531 POOL INSTRUCTIONAL PROGRAMS $18,190.00 $16,000.00 101.000.42532 POOLRENTALS $3,385.75 $3,000.00 I01.000.42533 POOLCONCESSIONS $18,773.00 $20,000.00 101.000.42534 JiJNIOR CAMP RECEIPTS $0.00 $0.00 101.000.42535 OTHER YOUTH SPORTS RECEIPTS $25,127.50 $25,000.00 101.000.42536 SPECIAL EVENT RECEIPTS $244.00 $500.00 101.000.42537 YOUTH SOFTBALL RECEIPTS $0.00 $0.00 101.000.42538 OTHER YOUTH ACTIVITIES RECEIPTS $5,608.00 $6,000.00 101.000.42539 ADULT SOFTBALL RECEIPTS $20,791.00 $25,000.00 101.000.42540 OTHER ADULT ACTIVITIES RECEIPTS $5,779.00 $6,000.00 101.000.42915 TRANSFER FROM RALEIGH PROJECT $0.00 $0.00 Page 2