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EXrIlBIT III
<br />FUND IIII ESTIMATED I BUDGET YEAR I TOTAL AVAILABLE BUDGET YEAR EXPENDITURES AND ENCUMBRANCES I ESTIMATED I
<br />List all funds individuaIly unless xcpotted IIII UNENCUMEERED FUND I ESTIMATED RECEIPTS I FOR EXPENDITURES I - - I UNENCUMBERED I
<br />on I.xlribitI otII IIII BALANCE 1/1!2006 I
<br />IIII I I
<br />I I
<br />I PERSONAL SERVICES I
<br />I OTI~R I
<br />I TOTAL I
<br />I BAl-ANCE 17/312008 I
<br />I
<br />-
<br />PROPRIETARY: IIII X XXXICJCCKXXJOOCXJ::C7LCC I I I ~~ I I
<br />I
<br />EN'IERPRTSE Furors IIII I
<br />IIII I
<br />IIII I
<br />IIII I
<br />IIII I
<br />Ili! I I
<br />I
<br />I
<br />I
<br />I
<br />I I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I C I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I I
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<br />I
<br />I I
<br />I
<br />I
<br />I
<br />I
<br />I
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<br />
<br />
<br />
<br />OTAL ENTERPRISE FUNDS IIII I
<br />IIII I
<br />IIII I
<br />IIII I
<br />IIII I
<br />IIII I
<br />IIII 50.00 I
<br />IIII I I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />50.00 I
<br />I I
<br />I
<br />I
<br />I
<br />I
<br />50.00 I
<br />I I
<br />I
<br />I
<br />I
<br />I
<br />50.00 I
<br />I I
<br />I
<br />I
<br />I
<br />I
<br />~•~ I
<br />I I
<br />I
<br />I
<br />I
<br />I
<br />50•~ I
<br />I I
<br />I
<br />I
<br />I
<br />I
<br />~•~ I
<br />I
<br />INTFI2NAL SERVICE Furors IIII I
<br />Iill I
<br />IIII I
<br />IIII I I
<br />I
<br />I
<br />I I
<br />I
<br />I
<br />I I
<br />I
<br />I
<br />I C I
<br />I
<br />I
<br />I I
<br />I
<br />I
<br />I I
<br />I
<br />I
<br />i
<br />
<br />
<br />TOTAL IrITERNAL SERVICE FUNDS IIII I
<br />IIII I
<br />IIII I
<br />IIII I I
<br />I
<br />I
<br />I I
<br />I
<br />I
<br />I I
<br />I
<br />
<br />I I
<br />I
<br />I
<br />I I
<br />I
<br />I
<br />I I
<br />I
<br />I
<br />I
<br />FIDUCIARY: IIII I I I I C I
<br />'
<br />~ot I
<br />I I
<br />I
<br />TRUST AND AGENCY FUNDS IIII x~cxxlc.~rxx~c I
<br />aa I
<br />IIII sz9 I
<br />oao.oo I
<br />sls I
<br />Sls,oz9.4a I I x
<br />So.oo I xxx>`
<br />x,
<br />I
<br />Ssoa.oo I ssao.oo I sla,sz9.aa I
<br />osac PERMlr FEE FUND
<br />FUND
<br />CSC
<br />M .
<br />IIII 51,995.00 I ,
<br />50.00 I 51,995.00 50.00 I 520.00 I 520.00 I 51,975.00 I
<br />.
<br />.
<br />MAYFIEID UNION CEMETERY TRUST FUND IIII 51,511.94 I 520.00 I 51,531.94 I
<br />5
<br />000
<br />00 50.00 I
<br />50
<br />00 I 5300.00 I
<br />00 I
<br />000
<br />5790 5300.00 I
<br />000.00 I
<br />5790 51,231.94 I
<br />55,000.00 I
<br />CHAGRIN COMMONS T1F FUND
<br />FFUND IIII 55,000.00 I
<br />500
<br />00 I
<br />IIII S? 5790,000.00 I
<br />000.00 I
<br />551 ,
<br />.
<br />I
<br />579
<br />553,500.00 I .
<br />50.00 I ,
<br />.
<br />551,000.00 I ,
<br />551,000.00 I 52,500.00 I
<br />GOVERNOR5VILLAGETI
<br />MINOTTI TIF I'1JND
<br />SKODA .
<br />,
<br />IIII 50.00 I ,
<br />510,000.00 I SI0,000.00 I 50.00 I 510,000.00 I 510,000.00 I 50.00 I
<br />,
<br />PERFORMANCE BOND FUND IIII 520,69218 I 55,000.00 I 525,692.18 I
<br />38
<br />23 50.00
<br />00 I
<br />50 511,000.00 I
<br />5273
<br />500
<br />00 I 511,000.00 I
<br />500.00 I
<br />5223 514,692.18 I
<br />516,038.23 I
<br />CONTRACTORS'RETAINAGEFUND IIII 568,338.73 I 5151,200.00 I .
<br />I
<br />5739,5
<br />I .
<br />I ,
<br />.
<br />I ,
<br />I I
<br />TOTAL TRUST AND AGENCY FUNDS IIII I
<br />IIII 5120,066.79 I I
<br />51,022,220.00 I 51,142,286.79 I
<br />I 50.00 I 51,086,320.00 I
<br />I i 51,086,320.00
<br />I 555,966.79 I
<br />I
<br />TOTAL FOR MEMORANDUM ONLY IIII I
<br />IIII 55,966,930.67 I I
<br />51,758,820.00 I 57,725,750.67 I 517,200.00 I S6,874,369.28 I 56,891,569.28 I __ 5834,181.39 I
<br />Mayfield Vitlage 2008 Tax Budget-Page 10-
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