|
MAYFIELD VILLAGE 2013 REVENUE DETAIL
<br />
<br />NUMBER DESCRIPTION 2013 2013
<br /> Budget Ad ustments Adj. Bud et Reason for Adjustment
<br />
<br />101.000.41111
<br />I REAL ESTATE TAX $165,000.00 $165,000.00
<br />101.000.41121
<br />101.000.41141 PERSONAL PROPERTY TAX
<br />MUNICIPAL INCOME TAX $0 00
<br />r , $13,0OO,OQ0:00
<br />„ $2 000 000 Ob, $0.00
<br />, $13,OOQOOQ:OQ;;
<br />,
<br />CON5ERVATNE IIVTTIAL
<br />101.000.41151 ADMISSIONS TAX $35 000.00 $35,000.00
<br />101.000.41152 TELEPHONE COMMISSIONS $0.00 $0.00
<br />101.000.41211 LOCAL GOVERNMENT COLJNT $23,000.00 $23,000.00
<br />101.000.41212 LOCAL GOVERNMENT REVENUE ASSISTANCE $0 00 $0 00
<br />101.000.41221
<br />101.000.41231 INHERITANCE TAX
<br />CIGARETTE TAX ? $5,0,0,00:'00 ,
<br />$70.00 , F,;.$200 tl00;00 ;;$250,0OO:OQ, `'.
<br />$70.00 GON?IVE TLIITTAL BUDGET
<br />101.000.41251 BEER & LI UOR TAX $7,000.00 $7,000.00
<br />101.000.41271 LOCAL GOVERNMENT (STATE $35,000.00 $35,000.00
<br />101.000.41280 COMMERCIAL ACTNITY TAX CAT $35,000.00 $35,000.00
<br />101.000.41281 ROLLBACK $11,000.00 $11000.00
<br />101.000.41282 HOMESTEAD EXEMPTION $3,000.00 $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 DELINL1ENT S.A. $0.00 $0.00
<br />101.000.41421 STATE GItANTS $0.00 $0.00
<br />101.000.41422 OHIO HUMANITIES COLTNCIL GRANT $0.00 $0.00
<br />- 101.000.41431 GRANT TO INSTALL 9-1 -1 $0.00 $0.00
<br />101.000.41432 VARIOUS COLJNTY GRANTS $0.00 $0.00
<br />101.000.41433 FEDERAL GRANTS $0.00 $0.00
<br />101.000.41511 TITLE SEARCH FEE $75.00 $75.00
<br />101.000.41512 CHARGES FOR ENGINEERING & PROFESSIONAL SERVICES $0.00 $0.00
<br />101.000.41513 CIVIL SERVICE FILING FEES $0.00 $0.00
<br />101.000.41514 SNOW PLOWING FEES $40,000.00 $40,000.00
<br />101.000.41515 COPY CHARGES $200.00 $200.00
<br />101.000.41516 CHARGES FOR POLICE REPORTS & PHOTOS $50.00 $50.00
<br />101.000.41517 CHARGES FOR FIRE REPORTS & PHOT05 $10.00 $10.00
<br />101.000.41518 CHARGES FOR EMS RCTNS $200,000.00 $200,000.00
<br />101.000.41520 PROGRAMS - HUMAN SERVICES DEPARTMENT $15,000.00 $15,000.00
<br />101.000.41521 FLU SHOTS $0.00 $0.00
<br />101.000.41522 KENNEL FEES $0.00 $0.00
<br />101.000.41531 RECEIPTS TO VARIOUS VILLAGE FiJNCTIONS $200.00 $200.00
<br />101.000.41533 4TH OF JULY RECEIPTS $1,000.00 $1,000.00
<br />101.000.41534 FIFTIES NIGHT PROCEEDS $5,000.00 $5,000.00 _
<br />101.000.41591 POLICE STATION MAINTENANCE FEE $0.00 $0.00
<br />101.000.41592 PROGRESSIVE FIT'NESS CENTER FEES $22,000.00 $22,000.00
<br />101.000.41593 SIDEWALK REPAIR $0.00 $0.00
<br />101.000.41611 COURTFINES $150,000.00 $150,000.00
<br />101.000.41612 PARKING FINES $2 000.00 $2,000.00
<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 $2,000.00 $2,000.00
<br />101.000.41620 BICYCLE LICENSES $0.00 $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 PERMITS $20,000.00 $20,000.00
<br />101.000.41624 ELECTRICAL PERMITS $3,000.00 $3,000.00
<br />101.600.41625 PLUMBING PERMITS $2,000.00 $2,000.00
<br />101.000.41626 COMMERCIAL PERMITS $500.00 $500.00
<br />EXHIBIT A
<br />Page 1
|