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2013 017 Resolution
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2013 017 Resolution
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Last modified
11/19/2018 3:58:37 PM
Creation date
8/21/2018 7:30:39 AM
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Legislation-Meeting Minutes
Document Type
Resolution
Number
017
Date
12/16/2013
Year
2013
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MAYFIELD VILLAGE 2013 REVENUE DETAIL <br />NUMBER DESCRIPTION 2013 2013 <br />for <br />292.000.41151 CABLE FRANCHISE FEE $25,000.00 $25,000.00 <br />292.000.41152 HOTEL/MOTEL TAXES $90,000.00 $90,000.00 <br />292.000.41431 CLJYAHOGA COUNTY CIZ GRANTS $0.00 $0.00 <br />292.000.41511 CHARGES FOR SERVICE $0.00 $0.00 <br />292.000.41911 TRANSFER FROM GENERAL FUND $0.00 $0.00 <br /> TOTAL MAYFIELD INNOVATION ZONE FUND $115 000.00 $115 000.00 <br /> <br />310.000.41111 REAL ESTATE TAXES $410,000.00 $410,000.00 <br />310.000.41121 PERSONAL PROPERTY TAXES $0.00 $0.00 <br />310.000.41281 STATE ROLLBACK $34,000.00 $34,000.00 <br />310.000.41282 STATE HOMESTEAD $9,000.00 $9,000.00 <br />310.000.41311 CURRENT SPECIAL ASSESSMENTS $0.00 $0.00 <br />310.000.41312 DELINLTENT S.A. $0.00 $0.00 <br />310.000.41313 S.A.INTEREST. $0.00 $0.00 <br />310.000.41314 S.A. PENALTY $0.00 $0.00 <br />310.000.41321 BEECH HII,L CLIRRENT S.A. $0.00 $0.00 <br />310.000.41322 BEECH HILL DELINLTENT S.A. $0.00 $0.00 <br />310.000.41323 BEECH HILL S.A. INTEREST $0.00 $0.00 <br />310.000.41324 BEECH AILL S.A. PENALTIES $0.00 $0.00 <br />310.000.41331 WORTON PAItK CURRENT S.A. $36,000.00 $36,000.00 <br />310.000.41332 WORTON PARK DELINiTENT S.A. $0.00 $0.00 <br />310.000.41333 WORTON PARK S.A. INTEREST $0.00 $0.00 <br />310.000.41334 WORTON PARK S.A. PENALTIES $0.00 $0.00 <br />310 000 41335 HIGHLAND / METRO PARK & ZORN $34,000.00 $34,000.00 <br />310.000.41341 PROGRESSIVE SPECIAL ASSESSMENTS (NORTH COMMONS BOiJI.EVARD $81,000.00 $81,000.00 <br />310.000.41712 SALE OF BONDS $0.00 $0.00 <br />310.000.41721 SALEOFNOTES $1,900,000.00 $1,900,000.00 <br />310.000.41733 ACCRUED INTEREST FROM SALE OF DEBT $0.00 $0.00 <br />310.000.41821 INTEREST EARNED TO BE CALCiJLATED FOR ARBITRAGE $0.00 $0.00 <br />310.000.41911 TRAIVSFER FROM GENERAL FUND $800,000.00 $800,000.00 <br />310.000.41912 TRANSFER FROM UPPER 40 $0.00 $0.00 <br />310.000.41913 TRANSFER FROM SOM/HIGHLAND $0.00 $0.00 <br />310.000.41914 TRANSFER FROM WORTON PARK $0.00 $0.00 <br />310.000.41915 TRANSFER FROM CAPITAL IMPROVEMENT FLTND $0.00 $0.00 <br />310.000.41916 'I'RANSFER FROM MiJNICIPAL CENTER FUND $0.00 $0.00 <br />310.000.41917 <br />310.000A1918 <br /> <br />310.000.41919 <br /> <br /> <br />310.000.41920 TRANSFER FROM WILSON MILLS CORRIDOR PROJECT <br />TRANSFER FROM CHAGRIlV COMMONS TIF FUND <br /> <br />TRANSFER FROM GOVERNOR'S VILLAGE TIF FUND <br /> <br /> <br />TRANSFER FROM HIGHLAND/METRO PARK/ZORN $0.00 <br />$$10,40Q U0 <br /> <br />` <br />.a$62;OOQ.QO <br /> <br />$0.00 <br />$3,553.U8 <br /> <br /> <br />($18,539:94) $0.00 <br />$813 553 Q& + <br /> <br /> <br />.'' $h3; ??Gd:06, <br />` <br />$0.00 <br />AD7[IST,TO AC'tUAL'TRANSFEl2- <br />AMOLTNT <br /> <br />ADJ[.15T TO ACT'tTALT1tANSFER,AMOL3NT <br />_ ,.. <br />310.000.41938 REFUNDS AND REIMBURSEMENTS $0.00 $0.00 <br />310.000.42910 TRANSFER FROM SCM&R $0.00 $0.00 <br />: <br />310.000.42911 <br /> <br />310.000.42912 <br />310.000.42913 TRANSFER FROM PARKVIEW POOL FUND <br /> <br />TRANSFERFROMSKODAT.I.F.FCTND <br />TRANSFER FROM NORTHWEST UADRANT FUND $0.00 <br /> <br />;$10,000U0 <br />$0.00 <br /> <br />$ <br />?,:...3 234 40 $0.00 <br /> <br />$1323A90` <br />$0.00 F <br />? <br />,_ <br />ADJUST,TOAC'I'CTAL;TRANSFERAMOT3N7', <br />310.000.42914 TRANSFER FROM PARKVIEW BALLFIELDS FUND $0.00 $0.00 <br />310.000.42915 TRANSFER FROM RALIEGH/CULERT #9 FUND $0.00 $0.00 <br />310.000.42916 <br /> <br /> <br />310.000.42917 <br />310.000.42918 TRANSFER FROM SENECA DRIVE FUND <br /> <br /> <br />TRANSFER FROM OMNI HOTEL TIF FUND <br />TRANSFER FROM HEINENS TIF FUND $0.00 <br /> <br /> <br />$45 OQO flQ <br /> <br />'5?17,000 00 <br /> <br /> <br />$24105 23 <br />;{$1,714.d0} $0.00 <br /> <br /> <br />,$69,105.23 ? <br />, $15,28b:0? <br /> <br />, <br />? . <br />3AI3T?FST TO ACT[7AL TRANSFERAMOUNT <br />AD7t]ST'LO.AC'I'[7AL.TRANS <br />? RAM? ? <br />? <br />???N ?? <br />310.999.49999 CHART OF ACCOLJNTS BALANCE CLEAN-UP ENTRY $0.00 $0 00 . _ <br />, <br />? ° ° " ? ' "? <br />? ? <br /> TOTAL GENERAL BOND RETIREMENT FUND $4 248 000.00 $10 638.77 $4,258,638.77 <br /> <br />Page 6
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