My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2013 017 Resolution
DOcument-Host
>
Mayfield Village
>
Ordinances Resolutions
>
2013 Resolutions
>
2013 017 Resolution
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2018 3:58:37 PM
Creation date
8/21/2018 7:30:39 AM
Metadata
Fields
Template:
Legislation-Meeting Minutes
Document Type
Resolution
Number
017
Date
12/16/2013
Year
2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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
The URL can be used to link to this page
Your browser does not support the video tag.