2007 016 Ordinance - Laserfiche WebLink

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STATEMENT OF PERMANENT IMPROVEMENTS (Do not include expense to be paid from bond issues) (Section 5705.29. Revised Code) EXHIBIT N III III Estimated Cost III Amount to be III III III Description III of Permanent III Budgeted During III Name of Paying Fimd III III III Improvement III Current Year III III III ROAD IMPROVEMENTS (2008 ROAD PROGRAM) III $565,000.00 III $565,000.00 III GENERAL FUND AND SCM&R FUND III III POLICE VEHICLES III $80,000.00 III $80,000.00 III GE~~-~ III III POLICE EQUIPMENT III $25,000.00 III $25,000.00 III GENERAL FUND III III SIGNALIZATION UPGRADES III $25,000.00 III $25,000.00 III GENERAL FUND III III FIRE EQUIPMENT III $50,000.00 III $50,000.00 III GE~~-~ III III EMS VEHICLES III $150,000.00 III $150,000.00 IIIGE~~-~ III III PARK IMPROVEMENTS III $183,000.00 III $183,000.00 III cE~~-~ III III SIDEWALKS III $25,000.00 III $25,000.00 III GE~~-~ III III SERVICE DEPARTMENT VEHICLES III $75,000.00 III $75,000,00 III GENERAL FUND III III SERVICE DEPARTMENT EQUIPMENT III $65,000.00 III $65,000.00 III GE~~-~ III III BIKE TRAILS & GREEN CORRIDORS III $75,000.00 III $75,000.00 III GExERAr-FVxD III III PURCHASE OF LAND III $250,000.00 III $250,000.00 III GENERALFUND III III POLICE DEPARTMENT CONSTRUCTION III $4,345,000.00 III $4,345,000.00 III GENERAL FUND,MUMCIPALCENTERFUND III III S.O.M. CENTER ROAD WIDENING PROJECT III $750,000.00 III $750,000.00 III S.O.M. CENTER ROAD WIDENING PROJECT III III TOTAL III $6,663,000.00 III $6,663,000.00 For the year being budgeted, list each contemplated disbursement for permanent improvements, exclusive of any expense to be paid from bond issues, by the fund from which the expenditures are to be made. Examples for describing the permanent improvements are: window replacement, vehicle purchase, furnishing offices, appliances for fire department kitchen. Mayfield Village 2008 Tax Budget -Page 11-