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STATEMENT OF PERMANENT Il~IPROVEMENTS <br />(Do not include expense to be paid from bond issues) <br />(Section 5705.29. Revised Code) <br />Description <br />II Estimated Cost II Amount to be II <br />II of Permanent II Budgeted During II <br />II Improvement II Current Year II <br />II ROAD IMPROVEMENTS (2005 ROAD PROGRAM) <br />II POLICE VEHICLES <br />II POLICE EQUIPMENT <br />II SIGNALIZATION EQUIPMENT <br />II FIRE VEHICLES <br />II FIRE EQUIPMENT <br />II EMS VEHICLES <br />II EMS EQUIPMENT <br />II RECREATION VEHICLES <br />II RECREATION EQIPMENT <br />II PLAYGROUND AND POOL EQUIPMENT <br />II SERVICE DEPARTMENT LIGHT TRUCKS <br />II SERVICE DEPARTMENT EQUIPMENT <br />II PURCHASE OF LAND <br />II VILLAGE BUILDING CONSTRUCTION <br />II 9/11 FIRE SAFETY HOUSE <br />~~ 9/11 PLACE OF REFLEGT'ION PARK PROJECT <br />PARKVIEW BALLFIELDS PROJECT <br />II GREEN CORRIDOR PROJECT <br />II UPPER 40 PROJECT <br />II S.O.M. CENTER ROAD WIDENING PROJECT <br />II <br />II <br />II <br />II <br />II TOTAL <br />EXHIBIT IV <br />Name of Paying Fund <br />II $300,000.00 I~ $300,000.00 I~ GENERAL FUND AND SCM&R FUND II <br />II $85,000.00 II $85,000.00 I) GENERAL FUND II <br />II $28,000.00 II $28,000.00 II GENERAL FUND II <br />II $20,000.00 II $20,000.00 II GENERAL FUND II <br />II $100,000.00 II $100,000.00 II GENERAL FUND II <br />II $45,000.00 I) $45,000.00 II GENERAL FUND II <br />II $0.00 II $0.00 II GENERAL FUND II <br />II $0.00 I~ $0.00 II GENERAL FUND II <br />(I $0.00 II $0.00 II GENERAL FUND II <br />II $45,000.00 II $45,000.00 II GENERAL FUND II <br />II $25,000.00 II $25,000.00 II GENERAL FUND II <br />II $40,000.00 II $40,000.00 II GENERAL FUND II <br />II $75,000.00 II $75,000.00 II GENERAL FUND II <br />II $600,000.00 II $600,000.00 II GENERAL FUND II <br />II $0.00 II $0.00 II GENERAL FUND II <br />II $0.00 II $0.00 II 9/11 FIRE SAFETY HOUSE' FUND II <br />II $0.00 II $0.00 II 9/11.PLACE OF REFLECTION PARK FUND II <br />II $100,000.00 II $100,000.00 II PARKVIEW BALLFIELDS FUND II <br />II $200,000.00 II $200,OQ0.00 II GREEN CORRIDOR FUND II <br />II $1,049,500.00 II $1,049,500.00 II UPPER 40 PROJECT II <br />II $1,760,000.00 II <br />II II $1,760,000.00 II S.O.IvLCENTERROADFUND II <br />II II <br />II II II II <br />II II II - ~ II <br />II II II II <br />II $4,472,500.00 Q $4,472,500.00 II II <br />For the year being budgeted, list each contemplated disbursement for permanent improvements, <br />exclusive of any expense to be paid from bond issues, by the fund from which the expenditures <br />are to be made. Examples for describing the permanent improvements are: window replacement, <br />vehicle purchase, famishing offices, appliances for fire department kitchen. <br />Mayfield Village 2005 Tax Budget -Page 11- <br />