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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 />280.000.41531 RECREATION IMPACT FEE $0.00 $0.00 <br />280.000.41532 RECREATION RECEIPTS $0.00 $0.00 <br />280.000.41533 SOFT'BALL RECEIPTS $0.00 $0.00 <br />280.000.41534 FIVE MILE RiJN RECEIPTS $0.00 $0.00 <br />280.000.41535 CRAFT SHOW RECEIPTS $0.00 $0.00 <br />280.000.41536 SiJMMER CAMP RECEIPTS $0.00 $0.00 <br />280.000.41537 DRAMA CAMP RECEIPTS $0.00 $0.00 <br />280.000.41831 DONATIONS $0.00 $0.00 <br />280.000.41842 CONCESSION PROCEEDS $0.00 $0.00 <br />280.000.41911 TRANSFER FROM GENERAL FUND $0.00 $0.00 <br />280.000.41921 ADVANCE FROM GENERAL FUND $0.00 $0.00 <br /> TOTAL RECREATION FUND $0.00 $0.00 <br /> <br />281.000.41531 <br />DEBBIE I3UDACKO FIVE MILE RLTN RECEIPTS <br />'$1 500.00 <br />€ $2 00000 <br />'$3 500:00 ? .. _..... <br />iAD <br />iUST TO REFLECT ACTUAI: ACTIVSTY TO CO?ER <br /> <br /> <br />281.000.41831 <br /> <br />DONATIONS TO THE SCHOLARHII' FUND <br /> <br />$1,500.00 ,. ___ . . <br /> <br />$1,500.00 . <br />, <br />'-? ,EXPENDTTC7RES. <br />` <br />" <br /> <br />281.000.41911 <br />TRANSFER FROM THE RECREATION FUND <br />$0.00 <br />$0.00 _ <br />. <br />.. : <br /> TOTAL SCHOLARSHIP FUND $3 000.00 $2 000.00 $5 000.00 <br /> <br />282.000.41591 CHARGES TO OTHER COMMLTNITIES $4,000.00 $4,000.00 <br />282.000.41911 TRANSFER FROM THE GENERAL FUND $0.00 $0.00 <br /> TOTAL HILLCREST AREA FIRE RADIO $4 000.00 $4 000.00 <br /> <br />283.000.41541 iJNION CEMET'ERY CHARGES TO OTHER COMMUNITIES $3,000.00 $3,000.00 <br />283.000.41542 CHARGES FOR VARIOUS CEMETERY SERVICES $0.00 $0.00 <br />283.000.41821 EARNED INTEREST INCOME $0.00 $0.00 <br />283.000.41911 TRANSFER FROM CEMETERY BD. OF TRUSTEES $0.00 $0.00 <br /> TOTAL MAYFIELD UNION CEMETERY FUND $3 000.00 $3 000.00 <br /> <br />284.000.41531 RECREATION IIvIPACT FEE $0.00 $0.00 <br />284.000.41912 TRANSFER FROM RECREATION FUND $0.00 $0.00 <br /> TOTAL RECREATION IMPACT FEE FUND $0.00 $0.00 <br /> <br />285.000.41831 DONATIONS TO SINGING ANGELS SCHOLARSHII' FUND $1 500.00 $1 500.00 <br /> TOTAL SINGING ANGELS SCfIOLARSHIP FUND $1500.00 $1500.00 <br /> <br />290.000.41821 EARNED INTEREST INCOME $0.00 $0.00 <br />290.000.41856 SALE OF LAND AND BUILDINGS $0.00 $0.00 <br />290.000.41857 <br /> <br />290.000.41911 PROCEEDS FROM THE COUNTY ENGINEER <br /> <br />TRANSFER FROM THE GENERAL FUND $0.00 <br />w2n <br />$500 O66. 0 6 <br /> <br />$1`;000 000.00 $0.00 <br />. <br />$1;500 004:00 . <br /> <br />DDITIONAZ FUNDING FOR 2014 SEWER PR07EC1' W?? <br /> <br />290.000.41912 <br />TRANSFER FROM UPPER 40 FUND „ <br />$0.00 <br />$0.00 ?...._ ,. . <br />290.000.41913 TRANSFER FROM HIGHLAND/METRO PARK/ZORN $0.00 $0.00 <br />290.000A1931 REIM. FROM CUYAHOGA COUNTY SANITARY ENGINEER $0.00 $0.00 <br /> TOTAL SANITARY SEWER RELIEF FUND $500 000.00 $1 000 000.00 $1500 000.00 <br /> <br />291.000.41551 RESIDENTS' CONTRIBUTION TO INFRASTRUCTURE IMPROVEMENTS $0.00 $0.00 <br />291.000.41911 TRANSFER FROM THE GENERAL FUND $30 000.00 $30 000.00 <br /> TOTAL INFRASTRUCTURE IMP. FUND $30 000.00 $30 000.00 <br /> <br />Page 5