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MAYFIELD VILLAGE 2015 REVENUE DETAIL
<br />
<br />NUMBER DESCRIPTION 2014 2015 2015
<br /> Actual Initial Budget Adjustments Final Budget
<br />
<br />230.000.41111 REAL ESTATE TAXES $61,523.51 $55,000.00
<br />230.000.41121 PERSONAL PROPERTY TAXES $0.00 $0.00
<br />230.000.41281 STATE ROLLBACK $3,452.77 $4,000.00
<br />230.000.41282 STATEHOMESTEAD $936.43 $1,000.00
<br /> TOTAL POLICE OPERATING FU1VD $65,912.71 $60,000.00 $0.00 $60,000.00
<br />
<br />250.000.41151 CABLE FRANCHISE FEE $29,606.27 $25,000.00
<br />250.000.41241 AUTO REGISTRATION -COLTNTY $24,063.16 $25,000.00
<br />250.000.41242 AUTO REGISTRATION-STATE $7,945.63 $7,000.00
<br />250.000.41261 GASOLINETAX $117,017.91 $115,000.00
<br />250.000.41821 INTERESTINCOME $1,377.40 $500.00
<br />250.000.41911 TRANSFER FROM GENERAL F[JND $1,800,000.00 $2,630,000.00 En ineer estimate for CC parking lot and lighting - added $130K
<br /> TOTAL S.C.M.&R. FUND $1 980,010.37 $2,802,500.00 $0.00 $2,802,500.00
<br />
<br />260.000.41241 AUTOREGISTRATION-COUNTY $1,951.06 $2,000.00
<br />260.000.41242 AUTOREGISTRATION-STATE $644.24 $1,000.00
<br />260.000.41261 GASOLINE TAX $9,487.96 $9,000.00
<br />260.000.41821 INTEREST INCOME $56.17 $50.00
<br /> TOTAL STATE HIGHWAY FUND $12,139.43 $12,050.00 $0.00 $129050.00
<br />
<br />265.000.41611 LAW ENFORCEMENT TRUST FUND REVENUE $2,767.83 $2,500.00
<br />265.000.41831 DONATIONS TO D.AR.E. PROGRAM $0.00 $0.00
<br /> TOTAL LAW ENFORCEMENT TRUST REVENUE $2,767.83 $2,500.00 $0.00 $2,500.00
<br />
<br />266.000.41431 YOUTH DIVERSION PROGRAM--COUNTY GRANT $3,200.00 $3,000.00
<br /> TOTAL COMMUNITY DIVERSION PROGRAM $3,200.00 $39000.00 $0.00 $3,000.00
<br />
<br />267.000.41931 REIMBURSEMENTS FROM THE STATE OF OHIO $0.00 $2,000.00 per Chief Edelman
<br /> TOTAL STATE MANDATED POLICE TR. FUND $0.00 $2,000.00 $0.00 $2,000.00
<br />
<br />270.000.41831 DONATIONS $0.00 $0.00
<br />270.000.41841 RENTAL INCOME $9,200.00 $8,000.00
<br />270.000.41842 PANCAKE BREAKFAST TICKETS $0.00 $0.00
<br />270.000A191I TRANSFER FROM THE GENERAL FiJND $I,000,000.00 $500,000.00 $475,000.00 $975,000.00 To cover Council approved expenditures.
<br />270.000.41938 DEPOSITS $13,950.00 $12,000.00
<br />270.000.41939 REIMBURSMENTS FOR DAMAGE $0.00 $0.00
<br /> TOTAL COMMLJNITY ROOM FUND $1,023,150.00 $520,000.00 ? $475,000.00 $995,000.00
<br />
<br />271.000.41831 DONATIONS $0.00 $0.00
<br />271.000.41841 RENTAL INCOME $5,215.00 $3,000.00
<br />271.000.41871 MISCELLANEOUS REVENUE $0.00 $0.00
<br />271.000.41911 TRANSFER FROM THE GENERAL FiJND $100,000.00 $100,000.00
<br />271.000.41938 DEPOSITS $0.00 $0.00
<br />271.000.41939 REIMBURSMENTS FOR DAMAGE $0.00 $0.00
<br /> TOTAL CIVIC CENTER FUND $105,215.00 $103 000.00 $0.00 $103 000.00
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