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FUND NAME: GENERAL FUND
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL-GENERAL
<br />EXHIBIT I
<br />This Exhibit is to be used for the General Fund Only
<br />III DESCRIl'TION
<br />III
<br />III (1)
<br />III EXPENDITURES
<br />III Security of Persons and Property
<br />III Personal Services
<br />III Travel Transportation
<br />III Contractual Services
<br />III Supplies and Materials
<br />III Capital Outlay
<br />III Total Security of Persons and Property
<br />III Public Health Services
<br />III Personal Services
<br />III Travel Transportation
<br />III Contractual Services
<br />III Supplies and Materials
<br />III Capital Outlay
<br />III Total Public Health Services
<br />,,, Leisure Time Activities
<br />III Personal Services
<br />III Travel Transportation
<br />III Contractual Services
<br />III Supplies and Materials
<br />III Capital Outlay
<br />III Total Leisure Time Activities
<br />III
<br />III Community Environment
<br />III Personal Services
<br />III Travel Transportation
<br />III Contractual Services
<br />III Supplies and Materials
<br />III Capital Outlay
<br />III Total Community Environment
<br />Basic Utility Services
<br />Personal Services
<br />Travel Transportation
<br />Contractual Services
<br />Supplies and Materials
<br />Capital Outlay
<br />Total Basic Utility Services
<br />III 2005 III 2006 III CURRENT YEAR III BUDGET YEAR II
<br />III ACTUAL III ACTUAL III ESTIMATED FOR 2007 III ESTIMATED FUR 2008 I I
<br />III (2) III (3) III (4) III
<br />____
<br />-_ c5> II
<br />--
<br />_--_ -_-
<br />III -__--_--- III _----= -
<br />_- III
<br />III = =
<br />--
<br />II
<br />II
<br />III III
<br />III III
<br />III $3,795,556 III
<br />$4,110,351 III III
<br />111 III
<br />III $4,302,833 III II
<br />$4,400,100 II
<br />III $8,524 III $10,658 III $11,191 III $12,400 II
<br />III $258,225 III $263,294 III $261,896 III $257,535 II
<br />III $145,935 III $182,455 III $169,528 III $166,950 II
<br />III $154,465 III $721,345 III $307,000 III $330,000 II
<br />III $4,362,704 III
<br />III III
<br />III III $5,288,104 III $5,052,448 III
<br />III III
<br />III III $5,166,985 II
<br />II
<br />II
<br />III III III III II
<br />III III III III II
<br />III $12,372 III
<br />III III $6,816 III $8,000 III
<br />III III $8,000 II
<br />II
<br />III III III III II
<br />III $12,372 III
<br />III III $6,816 III $8,000 III
<br />III III $8,000 II
<br />II
<br />III III
<br />III $520,305 III
<br />$624,348 III III
<br />III $653,868 III II
<br />$678,950 II
<br />III $1,616 III $1,791 III $1,900 III $1,900 II
<br />III $236,098 III $339,961 III $370,189 III $377,050 II
<br />III $129,326 II I $193,236 III $176,115 III $177,525 II
<br />III $o II I $14,785 III $0 III $o II
<br />III $887,346 II
<br />III II I $1,174,120
<br />I III $1,202,071 III
<br />III III $1,235,425 II
<br />II
<br />III II
<br />III $188,883 IC I
<br />I $203,253 III III
<br />III $213,557 III II
<br />$235,350 II
<br />III $545 II I $1,124 III $1,200 III $1,200 II
<br />III $119,419 II I $220,024 III $141,900 $168,900 II
<br />III $10,027 II I $5,961 III $6,370 III $7,400 II
<br />III $9,900 II I $22,164 III $0 III $0 II
<br />III $328,775 II
<br />III II
<br />III II I $452,527
<br />I
<br />I III $363,027 III
<br />III III
<br />III III $412,850 II
<br />II
<br />II
<br />III II I III II I II
<br />III II I III II I II
<br />III $191,659 II I $156,290 III $193,000 II I $150,000 II
<br />III $0 II I $o III $~ II I $0 II
<br />III $0 II I $0 III $170,000 II I $25,000 II
<br />III $191,659 II I $156,290 III $363,000 II I $175,000 II
<br />Mayfield Village 2008 Tax Budget--Page 4=
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