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FUND NAME: GENERAL FUND EXI~IBIT I
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL-GENERAL
<br /> This Exhibit is to be used for the General Fund Only
<br />III DESCRIPTION III FOR 2002 III FOR 2003 III CURRENT YEAR IIII BUDGET YEAR II
<br />III III ACTUAL III ACTUAL III ESTIMATED FOR 2004 IIII ESTIMATED FOR 2005 II
<br />III (1)
<br />III = _ ____ III (2) III
<br />- (3) III (4) IIII
<br />-
<br />= cs) II
<br />
<br />III EXPENDITURES ___ III
<br />III
<br />III III - - -IIII
<br />III
<br />III IIII II
<br />II
<br />III Security of Persons and Property III III III IIII II
<br />III Personal Services III $3,072,546 III $3,211,149 III $3,640,569 IIII $4,007,697 II
<br />III Travel Transportation III $4,642 III $4,188 III $4,960 IIII $5,370 II
<br />III Contractual Services III $359,115 III $256,092 III $317,403 IIII $338,431 II
<br />III Supplies and Materials III $151,606 III $133,106 III $217,857 IIII $237,642 II
<br />III Capital Outlay III $151,510 III $128,697 III $210,500 IIII $278,000 II
<br />III Total Security of Persons and Property
<br />III III $3,739,419 III $3,733,231 III $4,391,289 IIII $4,867,140 II
<br />
<br />III Public Health Services III III
<br />III III III IIII
<br />III IIII II
<br />II
<br />III Personal Services III III III IIII II
<br />III Travel Transportation III III III IIII II
<br />III Contractual Services III $11,077.60 III $10,846.13 III $13,200.00 IIII $13,200.00 II
<br />III Supplies and Materials III III III IIII II
<br />III Capital Outlay III III III IIII II
<br />III Total Public Health Services
<br />III III $11,077.60 III $10,846.13 III $13,200.00 IIII $13,200.00 II
<br />
<br />III Leisure Time Activities III III
<br />III III III IIII
<br />III IIII II
<br />II
<br />III Personal Services III $413,783.84 III $451,475.36 III $502,070.15 IIII $518,688.72 II
<br />III Travel Transportation III $1,535.91 III $1,932.70 III $2,872.00 IIII $3,000.00 II
<br />III Contractual Services III $215,816.28 III $192,732.67 III $246,944.24 IIII $254,250.00 II
<br />III Supplies and Materials III $107,973.52 III $116,950.66 III $157,612.00 IIII $147,300.00 II
<br />IIJ Capital Outlay III $3,675.00 III $20,471.00 III $30,000.00 IIII $70,000.00 II
<br />III Total Leisure Time Activities
<br />III III $742,784.55 III
<br />III $783,562.39 III $939,498.39 IIII $993,238.72 II
<br />
<br />III Community Environment III
<br />III III III IIII
<br />III IIII II
<br />II
<br />III Personal Services III $185,168.79 III $180,587.54 III $189,956.00 IIII $213,410.00 II
<br />III Travel Transportation III $993.33 III $752.16 III $1,508.00 IIII $1,300.00 II
<br />III Contractual Services III $75,194.16 III $73,454.84 III $83,616.00 IIII $84,000.00 II
<br />III Supplies and Materials III $4,646.63 III $16,654.62 III $4,680.00 IIII $15,000.00 II
<br />III Capital Outlay III O.OOIII 0.00111 O.OOIIII 0.0011
<br />III Total Community Environment
<br />III III $266,002.91 III $271,449.16 III $279,760.00 IIII $313,710.00 II
<br />
<br />III Basic Utility Services III III
<br />III III III IIII
<br />III IIII II
<br />II
<br />III Personal Services III III III IIII II
<br />III Travel Transportation III III III IIII II
<br />III Contractual Services III $174,737.78 III $171,649.18 III $197,600.00 IIII $170,000.00 II
<br />III Supplies and Materials III $0.00 III $0.00 III $1,040.00 IIII $750.00 II
<br />III Capital Outlay III $o.oo III $0.00 III $0.00 IIII $0.00 II
<br />III Total Basic Utility Services III $174,737.78 III $171,649.18 III $198,640.00 IIII $170,750.00 II
<br />Mayfield Village 2005 Tag Budget-Page 4-
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