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MAYFIELD VILLAGE 2015 REVENUE DETAIL NUMBER DESCRIPTION 2014 2015 2015 Actual IniNal Budget AdJustments Final Budget 280.000.41531 RECREATION IMPACT FEE $0.00 $0.00 280.000.41532 RECREATION RECEIPTS $0.00 $0.00 280.000.41533 SOFTBALLRECEIPTS $0.00 $0.00 280.000.41534 FIVE MILE RIJN RECEIPTS $0.00 $0.00 280.000.41535 CRAFT SHOW RECEIPTS $0.00 $0.00 280.000.41536 SiJNiMER CAMP RECEIPTS $0.00 $0.00 280.000.41537 DRAMA CAMP RECEIPTS $0.00 $0.00 280.000.41831 DONATIONS $0.00 $0.00 280.000.41842 CONCESSION PROCEEDS $0.00 $0.00 280.000.41911 TRANSFER FROM GENERAL FUND $0.00 $0.00 280.000.41921 ADVANCE FROM GENERAL FUND $0.00 $0.00 TOTAL RECREAT[ON FUND $0.00 $0.00 $0.00 $0.00 281.000.41531 DEBBIE HUDACKO FIVE MILE RLIN RECEIPTS $3,052.00 $2,000.00 281.000.41831 DONATIONS TO THE SCHOLARHIP FUND $918.00 $1,000.00 281.000.41911 TRANSFER FROM THE RECREATION FUND $0.00 $0.00 TOTAL SCHOLARSHIP FUND $3,970.00 $3,000.00 $0.00 $3,000.00 282.000.41591 CHARGES TO OTHER COMMLJNITIES $0.00 $4,000.00 282.000.41911 TRANSFER FROM THE GENERAL FUND $0.00 $0.00 TOTAL HILLCREST AREA FIRE RADIO $0.00 $4,000.00 $0.00 $4 000.00 283.000.41541 UNION CEMETERY CHARGES TO OTHER COMMUNITIES $3,000.00 $3,000.00 283.000.41542 CHARGES FOR VARiOUS CEMETERY SERVICES $0.00 $0.00 283.000.41821 EARNED INTEREST INCOME $0.00 $0.00 283.000.41911 TRANSFER FROM CEMETERY BD. OF TRUSTEES $0.00 $0.00 TOTAL MAYFIELD UNION CEMETERY FUND $3 000.00 $3,000.00 $0.00 $3,000.00 284.000.41531 RECREATION IMPACT FEE $0.00 $0.00 284.000.41912 TRANSFER FROM RECREATION FUND $0.00 $0.00 TOTAL RECREATION IMPACT FEE FUND $0.00 $0.00 $0.00 $0.00 285.000.41831 DONATIONS TO SINGING ANGELS SCHOLARSHIP FUND $1,362.00 $1,500.00 TOTAL SINGING ANGELS SCHOLARSHIP FUND $1,362.00 $1,500.00 $0.00 $1,500.00 290.000.41821 EARNED INTEREST INCOME $0.00 $0.00 290.000.41856 SALE OF LAND AND BUILDINGS $0.00 $0.00 290.000.41857 PROCEEDS FROM THE COUNTY ENGINEER $0.00 $0.00 290.000.41911 TRANSFER FROM THE GENERAL FUND $600,000.00 $0.00 290.000.41912 TRANSFER FROM UPPER 40 F[JND $0.00 $0.00 __ _ _ _ _ _ --_.. --- -°-- ----- - -- __. °-- - 290.000.41913 TRANSFER FROM SANITARY SEWER CONVERSION FUND $0.00 $976,000.00 ($153,531.00) $822,469.00 Adjust to actual. _ 290.000.41931 REIM. FROM CUYAHOGA COUNTY SANITARY ENGINEER $0.00 $0.00 TOTAL SANITARY SEWER RELIEF FUND $600,000.00 $976,000.00 ($153,531.00) $822,469.00 291.000.41551 RESIDENTS' CONTRIBUTION TO INFRASTRUCTURE IMPROVEMENTS $7,225.00 $0.00 291.000.41911 TRANSFER FROM THE GENERAL FUND $100,000.00 $1,200,000.00 TOTAL INFRASTRUCTURE IMP. FUND $107,225.00 $1,200,000.00 $0.00 $1,200,000.00 Page 5