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FUND NAME: GENERAL FUND EXHIBIT I
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAIrGENERAL
<br /> Tlus Exhibit is to be used for the General Fund Only
<br />I II DESCRIPTION I I I I FOR 2000 I I II FOR 2001 II II CURRENT YFAR III I BUMET YEax
<br />III II II ACTUAL II I I A?TUAL II I I ESTWa,TeD FOR 2002 1111 ESTMATED FOR 2003 II I
<br />Jill
<br />1111 (2) Jill (3) Jill (4) Jill (5) ???
<br />
<br />III EXPENDITURES Jill 1111
<br />Jill - Jill
<br />Jill Jill
<br />Jill
<br />Security of Persons and Property Jill 1111 Jill Jill
<br />Personal Services Jill $2,583,841 1111 $2,895,840 1111 $3,091,031 1111 $3,289,682
<br />TravelTra.nsportation IN $12,163 1111 $4,155 1111 $4,450 1111 $4,673 111
<br />Contractual Services Jill $202,860 1111 $217,610 1111 $273,760 $287,448 111
<br />Supplies and Materials 1111 $145,206 1111 $136,973 1111 $147,799 $155,189 111
<br />CapitalOutlay Jill $212,963 1111 $116,918 Jill $303,000 1111 $415,000 111
<br />Total Security ofPersons andProperty
<br />Jill $3,157,033 $3,371,496 $3,820,040 $4,151,992 111
<br />
<br />Public Health Services Jill Jill
<br />1111 Jill
<br />Jill Jill
<br />Jill III
<br />III
<br />Personal Services Jill 1111 Jill Jill III
<br />Travel Transportation Jill Jill Jill Jill III
<br />Contractual5ervices 1111 $10,292.16 1111 $10,684.02 1111 $11,500.00 1111 $12,075.00
<br />Supplies and Materials IIII Jill Jill Jill
<br />III Capital outlay IIII IIII IIII ' IIII III
<br />Total Public Health Services 1111
<br />Jill $10,292.16 1111
<br />Jill $10,684.02 1111 $11,500.00 1111 $12,075.00
<br />
<br />Leisure Time Activities Jill
<br />Jill Jill
<br />Jill Jill
<br />Iiii
<br />Personal Services 1111 $285,977•27 1111 $347,016.09 1111 $375,614.33 Jill $396,900.0
<br />Travel Transportation IIII $1,990.48 Jill $3,183.63 1111 $3,300.00 Jill $3,465.0„ ,,,
<br />Contractual Services $154,771.29 Jill $195,167.51 $210,445.00 $220,967.25
<br />Supplies andMaterials $108,192.58 $108,294.14 $115,650.00 $121,432.50
<br />CapitalOutlay $190,554.47 $24,212•87 $0.00 Jil) $0.00 111
<br />Total Leisure Time Activities
<br />Jill $741,486.09 Jill
<br />Jill $677,874.24 IIII $705,00933 1111 $742,764.80
<br />
<br />Community Environment IIII
<br />Jill Jill
<br />Jill Jill
<br />Jill
<br />Personal Services 1111 $183,560.52 1111 $170,314.04 1111 $180,513.78 Iill $192,689.47 II?
<br />TravelTransportation Jill $1,630.79 1111 $893•78 1111 $1,193.29 1111 $1,252.95 111
<br />Contractual Services 1111 $31,984.67 1111 $72,011.18 1111 $76,920.50 $80,766.53 111
<br />Supplies and Materials , IIII $2,980.44 1111 $2,728•21 1111 $3,000.00 1111 $3,150.00 111
<br />Capital Outlay 1111 18,895.00 0.00 Jill 0.00 Jill 0.00 111
<br />Total Community Environment
<br />Jill $239,051.42 $245,947,21 $261,627.57 $277,858.95 111
<br />
<br />III Basic Utility Services ????
<br />IN Jill
<br />Jill Jill
<br />Jill III
<br />III
<br />Personal Services Jill 1111 - Jill Jill III
<br />Travel Transportation Jill 1111 Jill IIII III
<br />Contractual Services 1111 $172,458.00 1111 $182,065.67 1111 $188,000.00 1111 $197,400.00 111
<br />Supplies andMaterials Jill $0.00 Jill $1,047.15 1111 $1,100.00 1111 $1,155.00 111
<br />CapitalOutlay IN $0.00 Jill $0.00 1111 $0.00 Jill $400,000.00
<br />Total Basic Utility Services Jill $172,458.00 $183,112.82 $189,100.00 $598,555.00
<br />Mayfield Village 2003 Tax Budget--Page 4-
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