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MAYFIELD VILLAGE 2013 REVENUE DETAIL NUMBER DESCRIPTION 2013 2013 Bud et Ad'ustments Ad'. Bud et Reason for Ad'ustment 101.000.41627 OCCUPANCYPERMITS $100.00 $100.00 101.000.41628 OTHER PERMITS $25,000.00 $25,000.00 101.000.41629 SOLICITORS' PERMITS $0.00 $0.00 101.000.41811 SALE OF FIXED ASSETS $15,000.00 $15,000.00 101.000.41821 INT'EREST EAI2NINGS $10,000.00 $10,000.00 101.000.41831 CONTRIBi1TIONS AND DONATIONS $0.00 $0.00 101.000.41832 CONTRIBUTIONS TO DEBBIE HUDACKO RLJN $0.00 $0.00 101.000.41833 DONATIONS TO M.I.P.O.D. PROGRAM $0.00 $0.00 101.000.41841 RENTAL OF LAND / TOWERS $150,000.00 $150,000.00 101.000.41842 AD FEES & SPACE RENTAL $6,000.00 $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 LTNCLAIMED PROPERTY $0.00 $0.00 101.000.41856 SALE OF VARIOUS PARTS $0.00 $0.00 101.000.41861 JiJDGMENTS & SET'I'LEMENTS $0.00 $0.00 101.000.41871 MISCELLANEOUS REVENUE $20,000.00 $20,000.00 101.000.41911 TRANSFER FROM PERFORMANCE DEPOSIT FUND $0.00 $0.00 101.000.41912 TRANSFER FROM t1NTHEM/CONVERSION LI IDATION FUND $0.00 $0.00 101.000A1913 TRANSFER FROM UPPER 40 FUND $0.00 $0.00 101.000.41921 REPAYMENT OF ADVANCE $0.00 $0.00 101.000.41922 REPAY ADVANCE: DEPOSIT FUND $0.00 $0.00 101.000.41923 REPAYMENT OF ADVANCE: HIGHI.AND/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 WLTNTY 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. FCTND $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 $0.00 101.000.41935 COBRAPAYMENTS $10,000.00 $10,000.00 101.000.41936 101.000.41937 01.000.41938 1 REIMBURSEMENTS FROM HIGHLAND HTS FOR TRAFFIC LIGHT COSTS MISCUELLOANEOUS REIMBUR EMENTS $250.00 $20Q,040 $5Q>OOU.00 ? $75 OOb.00 $250.00 ?75,44b b0 : CANS?R'VF1T`IV? INITIAL BiJDGET WORKET?'S COMP> OPERS 1?F[JNDS . 101.000.41950 EMPLOYEE CONTRIBUTION TO HOSPITALIZATION $52,000.00 $52,000.00 101.000.41997 LINREALIZED GAIN ON INVESTMENT $0.00 $0.00 101.000.41998 POOL RENTAL DEPOSITS $0.00 $0.00 101.000.41999 DEPOSITS $0.00 $0.00 101.000.42530 PARKVIEW POOL ADMISSIONS $90,000.00 $90,000.00 101.000.42531 POOL INSTRUCTIONAL PROGRAMS $18,000.00 $18,000.00 101.000.42532 POOL RENTALS $3,000.00 $3,000.00 101.000.42533 POOL CONCESSIONS $23,000.00 $23,000.00 101.000.42534 JLJNIOR CAMP RECEIPTS $0.00 $0.00 101.000.42535 OTHER YOLTI'H SPORTS RECEIPTS $20,000.00 $20,000.00 101.000.42536 SPECIAL EVENT RECEIPTS $500.00 $500.00 101.000.42537 YOUTH SOFTBALL RECEIPTS $3,000.00 $3,000.00 101.090.42538 OTHERYOUTH ACTIVITIES RECEIPTS $10,000.00 $10,000.00 101.000.42539 ADULT SOFTBALL RECEIPTS $25,000.00 $25,000.00 101.000.42540 ER ADiJLT ACTIVITIES RECEIPTS $0.00 101.000.42915 NSFER FROM RALEIGH PROJECT $0.00 Page 2