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FUND NAME: GENEItAL FUND EXFIIBIT I
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL-GENERAL
<br /> This Exhibit is to be used for the General Fund Only
<br />DESCRIPTION
<br />FOR 1994 III
<br />FOR 1995 III
<br />CUR"NT YF-AR III
<br />BUDCTET YEAR III
<br />III I II AGMAL III ACTUAL III ESTrndnxFv FOR 1996 III ESTEdATM FOR 1997 III
<br /> (z) (3) (4) (5)
<br />III E)(PErmITURES III III III III III
<br />Security of Persons and Property
<br />Personal Services $1,722,724 $1,899,570 $1,982,507 $2,069,346
<br />Tiavel Transportation $3,028 $5,900 $6,195 $6,500
<br />Contractual Seivices .$141,671 $149,895 $157,390 $169,233
<br />Supplies and Materials $131,096 $87,994 $142,286 $149,401
<br />CaPttalOuUay
<br />Totel Security ofPersons andProperty $1,998,518 $2,143,359 $2,288,378 $2,394,479
<br />Public Health Seivices
<br />Personal Services
<br />Travel Transportation
<br />Contractual Secvices $4,145.68 $4,443•75 $4,665.94 $4,899•23
<br />SuppliesattdMaterials
<br />CaPitalOutlay
<br />Total Public Healfh Services $4,145.68 $4,443•75 $4,665.94 $4,899•23
<br />Leisure Time Activities
<br />Persona( Services $9,538.28 $9,909.32 $10,305.69 $10,717.92
<br />Travel Transportation
<br />Contractual Services $17,207.54 $21,602.29 $22,676.40 $23,804•22
<br />SuppliesandMaYerials $10,459.65 $10,997.26 $11,547.12 $12,124.48
<br />CapitalOutlay 111 ill ill
<br />Total Leisure Time Activities $37,205.47 $42,508•87 $44,529•22 $46,646.62
<br />Community Environxnent
<br />Pecsonal Services $74,469.69 $110,280.28 $115,734.65 $120,691.45
<br />Travel Tiansportation $0•00 $0.00 $100.00 $105.00
<br />Contractual Services $86,186.75 $48,358.14 $51,176.05 $53,25237
<br />Supplies and Materials $4,254•82 $5,289.35 $5,553.82 III $5,831.51
<br />CaPdalOutlay
<br />Total Community Environment $164,911.26 $163,927.77 $172,564.52 $179,880.33
<br />Basic Utility Services
<br />Personal Services
<br />Tiavel Transpartation
<br />Contractual Services $143,40038 $145,950.60 $251,840.48 $264,432.50
<br />Supplies and Materials $8,967•90 Ill $1,55936 $1,637.33 $1,719.19
<br />III Capital ouflay III III III III III
<br />III Total Basic Utility Services ?II $152,368.28 $147,509.96 $253,477.81 $266,151.70
<br />Mayfield Village 1997 Tas Budget -Page 4-
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