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EXHIBIT III
<br />FUND ESTIMATED 11 BUDGET YEAR TOTAL AVAILABLEIIII HUDGET YEAR EXPENDITURES AND ENCUMBRANC] IIII ESTIMATED II
<br />List all funds individually unless reported UNENCUMBERED FUNDII 3STIMATED RECEIPT, FOR EXPENDiTURES IIII -- --- ' IIII UNENCUMBERED
<br />on Exhibit I or II
<br />- - II env.NCe 1/112007 II
<br />II II IIII PERSONa- SEItVICE;ll OTHER 11 TOTAL IIII B^L^NCE I anirzoo7 II
<br />
<br />GOVSxtaMENTAL: II x
<br />xxXxxxxxxxx II II
<br />xxxxxxxXxx II x - IIII -- II
<br />xxxxxxxxx IIII xxxxxxxxxx II x II -
<br />xx:xxxxxxx II x ---- IIII ---- II
<br />xxxxxxxxx IIII xxxxxxXXxx II
<br />SPECIAL xEVErruE: II X
<br />II XxXXxxxxxxX II
<br />II XxxKXxxxxX II X
<br />II XxXxxxxxX IIII xxxXXXXxxx II xXxxXXXXXx II ?XXXXXX IIII xxxxXXxxxx II
<br />
<br />FEDERAL GRANTS FUND
<br />$10,331.50
<br />$0.00 IIII II
<br />$10,331.50 IIII II II
<br />$0.00 IIII
<br />50.00 1111 II
<br />$10,331.50 II
<br />911 FIRE SAFET'1 HOUSE FUND $289.98 II $0.00 $289.98 IIII II $0.00 II $0.001111 $289.98 II
<br />911 PLACE OF RELECTION PARK FUND $8,537.97 $0.00 $8,537.97 1111 II $0.00 11 $0.00 1111 $8.537.97 I?
<br />SPECIALASSESSMENTSTREETLIGATINGFID, $132,562.98 $81,150.86 $213,713.84 IIII II $86,100.00. 11 $86,100.001111 $127,613.84 I?
<br />S.C.M.&RFUND $169,486.57 $207,379.76 $376,86633 IIII II $175,922.40 11 $175,922.401111 $200,943.93 II
<br />STAT'EHIGHWAYFUND $26.604•71 II $20,262.50 II $47.067•21 IIII II $12,000.00 $12,000.00 $35,06721 ?I
<br />LAW ENFORCEMENT TRUST FUND $32,640.62 $0.00 $32,840.62 ?III II $7,560.00 $7,560.00 ?III 525,280.62
<br />II
<br />YOUTHDNERSIONPROGRAMFUND $147.43 $0.00 $147.43 IIII II $100.00 11 $100.001111 $47.43 11
<br />COMMUNITY ROOM FUND $13,619.59 $64,656.69 11 $78,276•28 IIII $15,746.64 11 $55,784.00 11 $71,530.64 1111 $6,745.64 11
<br />CNIC CENTER FUND $663,522.79 $201,812.00 $865,334.79 IIII $15,899.52 11 $508,400.00 $524,299.52 IIII $341,035.27 II
<br />RECREATIONFUND $15,102.98 $0.00 $15,102.98 $0.00 11 $0.00 ?I $0.00 ?III $15,102.98 I?
<br />SCHOLARSHIPFIJND $14,413.42 $2,500.00 $16,913.42 $6,000.00 $6,000.00IIII $10,913.42
<br />fI1I.LCRESTAREA RADIO FUND $17,599.09 $3,000.00 $20,599.09 $3,300.00 $3,300.00 111? $17,299.09
<br />MAYFIELDLJNIONCEMETERYF[JND $7,151.85 $3,040.00 11 $10.191•$5 JIII II $3,120.00 11 $3,120.001111 $7,071.85
<br />RECREATION IMPACT FEE FUND $13,500.00 $1,500.00 $15,000.00 $1.500.00 $1,500.00 1111 $13,500.00 II
<br />SINGINGANGELSSCHOLARSHIPF[JND $2,340.00 $500.00 $2,840.00 IIII II $1,000.00 $1,000.00 1111 $1,840.00 II
<br />SEWER RELIEF FUND $809,004.72 $200,000.00 $1,009,004.72 $300,000.00 $300,000.00 IIII $709,004.72 II
<br />INFRASTRUCTURE IMPROVEMENT FUND $230,798.00 $150,000.00 $380,798.00 IIII 11 8150,000.00 $150,000.00 ?III $230,798.00 ?I
<br />TOTALSPECIALREVENLTEFCJNDS $2,168,05420 ?? $935,801.62 ?? $3,103,856.02 Jill $31,646.16 11 $1,310,786.40 ?? $1,342,432.56 JIII $1,761,423.46 II
<br />DEBT SERViCE FtJrrDS II XXxxxxXcxxxx II xxXxxxXXxX II XxxxXXXxxx IIII Xxx:xxxXxxc II Xxx:XXXXxxx II xxxx:xxxxxx IIII XXXXXXXXXX II
<br />II II II IIII II II IIII II
<br />II II II IIII II II IIII II
<br />II II II IIII II II IIII II
<br />II II II IIII II II IIII ? II
<br />TOTnc. DEBT SERVICE FurrDS II II II IIII II II
<br />? II II II IIII II II
<br />CAPITAL PROSECT FUNDS II Jf3CK XXXXXJIXXX II 7r;7L'CKXXXXXX II X;7C:K71:XXXXXX IIII xxxXXXXXXX II XXXXXXXXXX II
<br />CAPITALIMPROVEMENTSFLJND $409,639.73 $153,015.00 $562,654.73 III? ?I $6,760.00 $6,760.00 IIII $555,894.73
<br />II
<br />PARKVIEW BALLFIELDS FUND $223,844.71 $0.00 $223,844.71 ??II II $0.00 $0.00 IIII $223,844.71
<br />GREENCORRIDORFUND II $16,981•89 II $50,000.00 $66,961.89 IIII II $0.00 $0.00 IIII $66,981.89 II
<br />MUNICIPAL CENIBR FUND $0.00 $0.00 II $0•00 IIII II $0.00 $0.00 IIII $0.00 II
<br />UPPER 40 IMPROVEMENT FUND $0.00 $0.00 $0.00 IIII II $0.00 $0.00 IIII $0.00 II
<br />NORTHWESTQUADRANTFIJND $134,310.55 $0.00 $134,310.55 I?II ?I $0.00 $0.00 $134,310.55
<br />S.O.M. CENTER WIDENING PROJECT $6,384,833.47 $0.00 $6,384,833.47 IIII II $0.00 11 $0.00 IIII $6,384,833.47 II
<br />PARKVIEW POOL CONSTRUCTION FUND $10,777.93 $0.00 $10,777.93 1111 $0.00 $0.00 1111 $10,777.93
<br />II II II IIII II II IIII $0.00 II
<br />TOTAL CAPITAL PROJECTS $7,180,388.28 $203,0I5.00 $7,383,403.28 IIII $0.00 $6,760.00 $6,760.00 IIII $7,376,64328 I?
<br />Mayfield Village 2007 Tax Budget-Page 9-
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