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FUND NAME: GENERAL FUND EXHIBTT I
<br />F-~ ""~ TYPE/CLASSIFICATION: GOVERNMENT AL-GENERAL
<br /> This Exhibit is to be used for the General Fund Only
<br />
<br />DESCRIl'TION FOR 1991
<br />III I FOR ] 992 III
<br />II CURRENT YEAR III BUDGE'T' ~'°~
<br /> III A(.'IUAL I II ACTUAL III ESTIlvIATED FOR 1993 III ESTIMATED FOR 1994
<br />(1)
<br />-- -__ III t21 I
<br />----III =___________= I II c3> 'III
<br />II = -III c4> III
<br />III ~5>
<br />ExPENDrruRES III III III III
<br />Security of Persons and Property III I II III
<br />
<br />Personal Services
<br />III $1,439,428
<br />III $1,512,843 III $1,691,593 III $1,767,715
<br />Travel Transportation III $8,739 III $7,581 III $12,179 III $12,788
<br />Contractual Services III $88,008 III $118,821 III $141,189 III $125,000
<br />Supplies and Materials III $127,286 III $118,467 III $142,717 III $149,853
<br />Capital Outlay III $60,712 III $20,230 III $700 III $735
<br />Total Security of Persons and Property III $1,724,172
<br />III III $1,777,941 III
<br />III III $1,988,379 III
<br />III $2,056,091
<br />Public Health Services III III III III
<br />Personal Services 111 III III III
<br />Travel Transportation III III III III
<br />Contractual Services III $6,380 III $7,811 III $8,000 III $8,400
<br />Supplies and Materials III III III III
<br />Capital Outlay III III III III
<br />Total Public Health Sen2ees III $6,380
<br />III III $7,811 III
<br />III III $8,000 III
<br />III $8,400
<br />Leisure Time Activities III III III III
<br />Personal Services III $9,314 III $11,448 III $10,388 III $10,907
<br />Travel Transportation III $42,685 III $19,465 III $22,038 III $23,139
<br />Contractual Services III $1,147 III $1,965 III $2,725 III $2,861
<br />Supplies and Materials III III III III
<br />Capital Outlay III III III III
<br />Totall,eisureTimeActivities III $53,147
<br />III III $32,879 III
<br />III IIl $35,150 III
<br />III
<br />`~ $36,908
<br />Community Environment III III III ,
<br />III
<br />Personal Services III $13,057 III $14,468 III $15,874 III $16,668
<br />Travel Transportation III $0 III $0 III $200 III $210
<br />Contractual Services III $46,516 III $41,532 III $85,378 III $50,000
<br />Supplies and Materials III III III III
<br />Capital Outlay III III III III
<br />Total Community En«ronment III $59,572
<br />III JJI $56,000 III
<br />III III $101,452 III
<br />III $106,525
<br />Basic Utility Services III III III III
<br />Personal Services III $16,668 III $19,305 III $21,079 III $22,133
<br />Travel Transportation III III III III
<br />Contractual Services III $259,788 III $237,499 III $277,709 III $291,594
<br />Supplies and Materials III $9,533 III $8,403 III $15,571 III $16,349
<br />Capital Outlay III III III III
<br />Total Basic Utility Services III $285,989 IJI $265,208 III $314,358 III $330,076
<br />Transportation III III III III
<br />Personal Services III $347,307 III $373,764 III $410,229 III
<br />Travel Transportation III $2,096 III $2,157 III $3,500 III
<br />Contractual Services III $84.977 III $141,236 III $161,346 III
<br />Supplies and Materials III $5 x;847 III $89,769 III $103,698 III
<br />CapitalOuday III $388,179 111 $289,300 III $387,403 III
<br />tat Transportation III $876 405 III $896,227 III $1,066,176 III
<br />Mayfield Village l 994 Tax Budget -Page 4-
<br />III
<br />$430,740 III
<br />$3,675 III
<br />$169,414 III
<br />$108,882 III
<br />$100,000 III
<br />$81
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