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EXHIBtf III ~ _~_ - - FUND III ESTIMATED III BUDGET YEAR 111 TOTAL AVAII.ABLE 111111 BUDGET YEAR fiXPENDITURES AND ENCUMBRANCES 111111 ESTIMATED 111 'List all funds individually unless reported III UNENCUMBERED FUND Ill ESTIMATED RECEIPTS 111 FOR EXPENDIT'[JRES 111111 ---•-------------•------~•• III ------•=--------------• III ----°-------------111111 UNENCUMBERED III on Exhibit I or II III BALANCE 1 /1994 III 111 IIIIII PERSONAL SERVIC&S III OTFIER III TOTAL IIIIII BAI-ANCE 12!31/94 III --- -------------------------------••------------------------------•--- III •----------•------------------•------ III ••------------•----------------- III -----------------------------•------ 111111-----.._----------__.._----- III -------------------------III ------------------------111111 ---------•------------III PROPRIE'rARV: III xxXXXxxxxxxx)cxxx III xxxxXX xxXxxxxxX III ~ 111111 III Xx~ ~aa;xxxxX III x~:>c ~c~:~:xxxxx 111111 xx:sc ~c~ocx}ocx III ENTERPRISE FUNDS 111 X)ocxxxxxxXXxXxxx Ip xxxxxx xxxxxxicxX 111 111111 111 xxso oocx~cxxx 111 xx:>a ~ootx~aocX 111111 Xxx x~o~x~ooot 111 __ _ _ ____ _____ ~ ~~ - ___ III __-~ -III _ III 111111 III III 0 111111 0 111 NONE III III III 111111 III III 111111 III _ ._ ill III III 111111 III III 111111 III __ _ _____ __ ___ ____ _ _- _.___~.__~_ ._~__ III III _ III 111111 III III 111111 III ____- - _ 111 III III 111111 III III 111111 III f ____ . _ lil III - III IIIIII III III 111111 III __ ~ _ _ - I III 111111 III _ ___ _ III _~ III III IIIIII ~ II III III III 111111 III III 111111 III _ ~ III III III 111111 III III Ililll III _ ~ _ iil III III 111111 _ III III 111111 III _ . _.. _._ _. III 111 III 111111 _ _ III III 111111 III TOTAL ENTERPRISE FUNDS !11 $0 III $0 111 _ $0 111111 $0 III III SO 111 III $0 111111 111111 $0 111 III IN'I'GRNAL sER VICE FUNns iil III III III xXXN"<XXxXXxxXXx>; III XX~~x~~'~a III IIIIII 111111 ~+~+~ ~~~~ III XXx x:~:~x`c~cxx III XXx ~:~;~:xXXxXX 111111 ~ ~~ III II! !II III 111111 III III o 111111 a III ___ _ ~~ y ~ __~ _ _ __ III III III 111111 III III IIIII III ___. _.__.__-_-_._--. II! ill _ III _ _ 111111 _ ~ III III 111111 III „_ _._. __._________- _. III III _ III 111111 III III 111111 III ____.__~_.._._.___...__._..-__..___~___...__ ToTAI. w'rERNAt. SERVICE FUNDS ._.._..__ ..__.. ___.____-______ III III III $o III ~_~ ~_~_~_ III $0 III _.._ __. - 111111 $~ 111111 11 1 1 _ III $o III III III $a III III 111111 $o IIIIII 111111 III $o III III FII~ucLUtY: tll III III III XX~+x)o.XXxxXX)tx III xxXxXxXxxxxaxxx III 1 1 111111 xxxxx xxxxxxxxx III Xxa: ~a:xXxX,~oo~ III xx:sc ~a:xxxxxX 111111 Xxx xx)ootxxxx III ';RUST AN-D AGENCY FUNDS 111 Xxxx'~a:h~ux)otXXXx 111 xxxxxx .~cxxxxXX III 111111 )acxxxx xxxaxxxX III xxX xxxxXxscXx III xx:>c ~a~:xxXxx 111111 xxs axXXxxxXx 111 770 PERFORMANCE BOND FUND III 3,000 III 3,000 III 6,000 111111 111 4,000 111 4,000 IIIIII 2,000 111 773 FIANOVER WOODS 111 6,316 111 0 111 6,316 111111 III G,316 111 6.316 111111 0 111 776 SEWER PLANNIIJG 111 21,547 111 0 III' 21,54) 111111 111 15,000 III 15,000 111111 6,$47 111 779 Mctc III 2,000 III a 111 2,000 IIIIII 111 0 111 a 111111 2,000 111 781 viLLAGE'rRAILS ill 700 111 o III 700 111111 111 700 III 700 111111 o III 782 8c 783 PROGRESSIVE CONS1'. III 10,000 111 0 111 10,000 111111 111 10,000 111 10,000 111111 0 111 784 BNGINEERS C.LEA1tING ACCOUNT Ill 0 111 50,000 III 50,000 111111 111 50,000 lit 50,000 111111 0 111 TOTAL TRUST AND AGENCY FUNDS III $43,563 III $53,000 111 $96,563 111111 111 I $86,016 111 III $86,016 111111 111111 $10,547 III III TOTAL FOR MEMORANDUM ONLY III III 111 $374,669 III III $354,000 III 111111 $728,669 111111 I I $0 111 $418,936 111 $418,936 111111 $309,733 111 :. g; '.~' ~ A Mayfield Village 1994 Tax Budget -Page 10-