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MAYFIELD VILLAGE 2013 REVENUE DETAIL <br /> <br />NUMBER DESCRIPTION 2013 2013 <br /> Bud et Ad'ustments Ad . Bud et Reason for Ad'ustment <br /> <br />101.000.43530 <br />101.000.43531 OTHER ADULT SPORTS RECEIPTS <br />SPORTS & MORE CAMP RECEIPTS $17 000.00 <br />$i05,Q00.OQ <br />($40 000.00) $17 000 00 <br />$65,000 Op ;; <br />i <br />LOW <br />101.000.43532 TEEN CAMP RECEII'TS $2Q000.00 , ,, <br />$20,000.00 <br />101.000.43533 WINTER CAMP RECEIPTS $0.00 $0.00 <br />101.000.43534 TEEN PROGRAM RECEIPTS $1,000.00 $1,000.00 <br />101.000.43535 EXCURSION RECEIPTS $20,000.00 $20,000.00 <br />101.000.43536 PI SOCIETY FEES $0.00 $0.00 <br />101.000.43537 SUMMER SIZZLER RECEII'TS $8,000.00 $8,000.00 <br />101.000.43538 COA FEES AND CHARGES FOR SERVICE $0.00 $0.00 <br />101.000.43539 ADAPTIVE RECREATION PROGRAM FEES $35,000.00 $35,000.00 <br />101.000.43540 POOL RENTAL DEPOSITS $1,000.00 $1,000.00 <br />101.000.43541 BEAUTIFICATION COMMI'I"fEE DONATION $0.00 $0.00 <br />101.000.44530 POOL ADMISSIONS - WILDCAT CENTER $2,000.00 $2,000.00 <br />101.000.44531 POOL INSTRUCTION - WILDCAT CENTER $10,000.00 $10,000.00 <br />101.000.44540 YOUTH PROGRAM RECEIPTS - MHS FIELD HOUSE $0.00 $0.00 <br />101.000.44550 ADULT PROGRAM RECEIPTS - MHS FIELD HOUSE $0.00 $0.00 <br /> TOTAL GENERAL FUND $14 777 155.00 $2 310 000.00 $17 087155.00 <br /> <br />206.000.41424 CiJYAHOGA COUNTY GRANT $7,500.00 $7,500.00 <br />206.000.41433 FEDERAL GRANTS: COPS GRANT $0.00 $0.00 <br />206.000.42433 FEDERAL GRANTS: C.A.D. GRANT $0.00 $0.00 <br />206.000.43433 FEDERAL GRANTS: BLJLLET-PROOF VESTS $2,000.00 $2,000.00 <br />206.000.44433 FEDERAL GRANTS: SPEED CONTROL GRANT $0.00 $0.00 <br />206.000.45433 FEDERAL GRANTS: FIRE E UIPMENT GRANT $0.00 $0.00 <br />206.000.46433 FEDERAL GRANTS: FEMA GRANTS $0.00 $0.00 <br /> TOTAL FEDERAL GRANTS FUND $9 500.00 $9 500.00 <br /> <br />207.000.41831 9/11 SAFETY HOUSE F[JND: DONATIONS $0.00 $0.00 <br />207.000.41911 9/11 SAFETY HOUSE FUND: TRANSFER FROM THE GENERAL FUND $0.00 $0.00 <br /> TOTAL 9-11 FIRE SAFETY HOUSE FUND $0.00 $0.00 <br /> <br />208.000.41831 9/11 REFLECTING POOL FUND: DONATIONS $0.00 $0.00 <br />208.000.41911 9/11 REFLECTING POOL FUND: TRANSFER FROM THE GENERAL FUND $0.00 $0.00 <br /> TOTAL 9-11 REFLECTING POOL FLTND $0.00 $0.00 <br /> <br />210.000.41301 STREET LIGHTING S.A. CiJRRENT $90,000.00 $90,000.00 <br />210.000.41302 STREET LIGHTING S.A. DELINUENT $0.00 $0.00 <br />210.000.41303 STREET LIGHTING S.A. INTEREST $0.00 $0.00 <br />210.000.41304 STREET LIGHTING S.A. PENALTY $0.00 $0.00 <br />210.000.41911 TRANSFER FROM GENERAL FUND $0.00 $0.00 <br />210.000.41921 ADVANCE FROM GENERAL FUND $0.00 $0.00 <br /> TOTAL SA STREET LIGHTING FUND $90 000.00 $90 000.00 <br /> <br />220.000.41111 REAL ESTATE TAXES $46,000.00 $46,000.00 <br />220.000.41121 PERSONAL PROPERTY TAXES $0.00 $0.00 <br />220.000.41281 STATE ROLLBACK $4,000.00 $4,000.00 <br />220.000.41282 STATEHOMESTEAD $1000.00 $1000.00 <br /> TOTAL POLICE PENSION FLJND $51 000.00 $51 000.00 <br /> <br />Page 3