2002 028 Ordinance - Laserfiche WebLink

Home Browse Search

r a ' , STATEMENT OF PERMAN$NT IMPROVEMENTS EXHIBIT N (Do not include expense to be paid from bond issues) (Section 5705.29. Revised Code) III Esrimated Cost III Amount to be III Descriprion . III of Permanent III Budgeted During Name of Paying Fund III Improvement III Current Year III ROAD IMPROVEMENTS (2003 ROAD PROGRAM) III III POLICE VEHICLES III III POLICE EQUIPMENT III SIGNALIZATION EQUIPMENT FIRE VEHICLES III FIxE EQurnMENT III III EMS VEHICLES III III EMS EQuIrMENT III III RECREATION VEHICLES III III RECREATION EQIPMENTRECREATION EQIPMENT III III PLAYGROUND AND POOL EQUIPMENT III III BUILDING DEPARTMENT VEHICLES III III BUILDING DEPARTMENT EQUIPMENT III III CULVERT WORKCULVERT WORK III III PARK IMPROVEMENTSPARK IMPROVEMENTS III III SIDEWALKS (II III SERVICE DEPARTMENT VEffiCLE5 III III SERVICE DEPARTMENT EQUIPMENT III III FINANCE DEPARTMENT VEHICLE III III PURCHASE OF LAIVD III III VILLAGE BUILDING CONSTRUCTION III III UPPER 40 PROJECT III S.O.M. CENTER ROAD WIDENING PROJECT III III TOTa,L _ III $105,000.00 II I $105,000.00 I II GENERAL FUND AND ScM&R FvND I II $90,000.00 III $90,000.00 III ?ENEMI-FUND $135,000.00 111 $135,000.00 III aEMEt^LxUND $0.00 111 $0.00 111 cExeMLFVrrn III $0.00 III $0.00 III GENER?ALFUND III $30,000.00 $30,000.00 cENELnt.cvrm III $160,000.00 $160,000.00 III GENERnFUND $0.00111 $0.00 III oENEMMND III $0.00111 $0.00 III GENMALFUND III $0.00 III $0.00 III GENERnFM III $0.00111 $0.00 III oWMALMND III $0.00111 $0.00 III GENEMMND III $0.00111 $0.00 III 004ERALFMD III $200,000.00 III $200,000.00 III GENERALFuND III $200,000.00 111 $200,000.00 III GENEMMND III $0.00111 $0.00 III GMURALFMD III $145,000.00 111 $145,000.00 111 cErre.xnFUxn $0,00111 $0.00 III GENEMMND III $25,000.00 III $25,000.00 III oENmALFmD III $300,000.00 $300,000.00 cENERnt.FVrrn $0.00111 $0.00 III GENERnFMD III $I00,000.00 III $100,000.00 III UPPER40IIviPROVP.MENTPROJEGT III $4,750,000.00 I?I $4,7$0,000.00 III S.O.M. CENTERROAD WIDENING PROJECf III $6,240,000.00 $6,240,000.00 For the year being budgeted, list each contemplated disbursement for permanent improvements, exclusive of any expense to be paid from bond issues, by the fund from which the expenditures are to be made. Examples for describing the permanent improvements are: window replacement, vehicle purchase, furnishing offices, appliances for fire department kitchen. Mayfleld Village 2003 Tax Budget -Page 11-