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STATEMENT OF PERMANENT IMPROVEMENTS <br />(Do not include expense to be paid &om bond issues) <br />(Section 5705.29. Revised Code) <br />III Description <br />III <br />III ROAD IMPROVEMENTS (2006 ROAD PROGRAM) <br />III POLICE VEHICLES <br />III POLICE EQUIPMENT <br />III SIGNALIZATION EQUIPMENT <br />III FIIZE VEHICLES <br />III FIRE EQuiPMErrT <br />III EMS VEHICLES <br />III EMS EQUIPMENT <br />III RECREATION VEHICLES <br />III RECREATION EQIPMENT <br />III PLAYGROUND AND POOL EQUIPMENT <br />III BUILDING DEPARTMENT VEHICLES <br />III BUILDING DEPARTMENT EQUIPMENT <br />III CULVERT WORK <br />III PARK IMPROVEMENTS <br />III SIDEWALKS <br />III SERVICE DEPARTMENT VEHICLES <br />III SERVICE DEPARTMENT EQUIPMENT <br />III BALLFIELDS <br />III BIKE TRAILS & GREEN CORRIDORS <br />III PURCHASE OF LAND <br />III VILLAGE BUILDING CONSTRUCTION <br />III UPPER 40 PROJECT <br />III S.O.M. CENTER ROAD WIDENING PROJECT <br />III TOTAL <br />I II EStimated Cost III Amount to be <br />III of Permanent Budgeted During <br />III Improvement Current Year ' <br />EXHIBIT N <br />Name of Paying Fund <br />$350,000.00 111 $350,000.00 111 cExFxaLFuNnnrmscm&xHVrm <br />$90,000.00 111 $90,000.00 111 cENExnt,FUrm <br />III $50,000.00 III $50,000.00 III GF,miAT Fum II <br />III $0.00 III $0.00 III GENERALFUM Il <br />III $250,000.00 111 $250,000.00 111 aErERatFVNn II <br />III $0.00111 $O.OOIIIGENEILIU.FUND <br />$0.00 111 $0.00 111 GErExnzrvrm ?I <br />$0.00 111 $0.00 111 c,ExExAL Fvrm <br />$0.00 111 $0.00 111 csMExai,rvrm <br />III $0.00 III $0.00 III cErFxALFVC.m II <br />III $0.00111 $0.00 III GENERAL FUM II <br />$0.00 111 $0.00 III6ENERALFUND II <br />III $0.00 III $0.00 III GENERAJ-FUND II <br />III $0.00111 $0.00 III GENERALFUND II <br />III $0.00 111 $0.00 IIIGENERAL FUM II <br />III $0.00 III $0.00 III GENERAL FLTkM I1I <br />III $75,000.00 III $75,000.00 III aENERALFuND III <br />$35,000.00 111 $35,000.00 111 GsrrExncFuxn <br />III $0.00111 $0.00 III aF,,,FRn,.FUM III <br />III $140,000:00 III $140,000.00 III GENazAL FuND III <br />III $501,500.00 III $501,500.00 III GENmLALFuND III <br />III $115;000.00 III $115,000,00 111 GENextu,FCnNm III <br />III $50,000.00 111 $50,000.00 III upPER ao neROVr.mFarr rx0,?Ecr III <br />III $50,000.00 111 <br />III III <br />III III <br />III III <br />III III $SO,OOO.OOIIIS.O.MCErrTExROAnwIDErmNGPRO.?ECT III <br />III III <br />ill III <br />III III <br />IIl .III <br />III III <br />III III <br />ill Iil <br />III III <br />$1,706,500.00 III III <br />III III <br />III III <br />III III <br />$1,706,500.00 <br />For the year being budgeted, list each contemplated disbursement for permanent improvements, <br />exclusive of any expense to be paid from bond issues, by the fund from which the expenditures <br />aze to be made. Examples far describing the permanent improvements aze: window replacement, <br />vehicle purchase, furnishing offices, appliances for fire department kitchen. <br />1VIayfield V'illage 2006 Taz Budget -Page 11-