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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 Adjustment <br /> <br />230.000.41111 REAL ESTAT'E TA7ES $55,000.00 $55,000.00 <br />230.000.41121 PERSONAL PROPERTY TAXES $0.00 $0.00 <br />230.000.41281 STAT'E ROLLBACK $4,000.00 $4,000.00 <br />230.000.41282 STATEHOMESTEAD $1000.00 $1000.00 <br /> TOTAL POLICE OPERATING FLTND $60 000.00 $60 000.00 <br /> <br />250.000.41151 CABLE FFtANCHISE FEE $25,000.00 $25,000.00 <br />250.000.41241 AiTI'O REGISTRATION -COLJNTY $25,000.00 $25,000.00 <br />250.000.41242 AiTI'O REGISTRATION-STATE $7,000.00 $7,000.00 <br />250.000.41261 GASOLINETAX $115,000.00 $115,000.00 <br />250.000.41821 INTEREST INCOME $100.00 $100.00 <br />250.000.41911 TRANSFER FROM GENERAL FUND $1,110,000.00 $1 110 000.00 <br /> TOTAL S.C.M.&R FLJND $1282 100.00 $1 282100.00 <br /> <br />260.000.41241 AUTO REGISTRATION-COUNTY $2,000.00 $2,000.00 <br />260.000.41242 AUTO REGISTRATION-STATE $1,000.00 $1,000.00 <br />260.000.41261 GASOLINE TAX $9,000.00 $9,000.00 <br />260.000.41821 INTEREST INCOME $10.00 $10.00 <br /> TOTAL STATE HIGHWAY FUND $12 010.00 $12 010.00 <br /> <br />265.000.41611 LAW ENFORCEMENT TRUST FUND REVENUE $2,500.00 $2,500.00 <br />265.000.41831 DONATIONS TO D.AR.E. PROGRAM $0.00 $0.00 <br /> TOTAL LAW ENFORCEMENT TRUST REVENUE $2 500.00 $2 500.00 <br /> <br />266.000.41431 YOLTI'H DIVERSION PROGRAM--COLTNTY GRANT $1 000.00 $1 000.00 <br /> TOTAL CONIMiJNITY DIVERSION PROGRAM $1000.00 $1000.00 <br /> <br />267.000.41931 REIMBURSEMENTS FROM THE STATE OF OHIO $0.00 $0.00 <br /> TOTAL STATE MANDATED POLICE TR. FUND $0.00 $0.00 <br /> <br />270.000.41831 DONATIONS $0.00 $0.00 <br />270.000.41841 RENTAL INCOME $8,000.00 $8,000.00 <br />270.000.41842 PANCAKE BREAKFAST TICKETS $0.00 $0.00 <br />270.000.41911 TRANSFER FROM THE GENERAL FLTND $300,000.00 $300,000.00 <br />270.000.41938 DEPOSITS $12,000.00 $12,000.00 <br />270.000.41939 REIMBURSMENTS FOR DAMAGE $0.00 $0.00 <br /> TOTAL COMMUNITY ROOM FUND $320 000.00 $320 000.00 <br /> <br />271.000.41831 DONATIONS $0.00 $0.00 <br />271.000.41841 RENTAL INCOME $3,000.00 $3,000.00 <br />271.000.41871 MISCELLANEOUS REVENUE $0.00 $0.00 <br />271.000.41911 TRANSFER FROM THE GENERAL FUND $50,000.00 $50,000.00 <br />271.000.41938 DEPOSITS $0.00 $0.00 <br />271.000.41939 REIMBURSMENTS FOR DAMAGE $0.00 $0.00 <br /> TOTAL CIVIC CENTER FUND $53 000.00 $53 000.00 <br /> <br />Page 4