2013 019 Ordinance - Laserfiche WebLink

Home Browse Search

HAYFIELD VILLAGE 2013 EXPENSE DETAIL NUMBER DESCRIPTION 2013 2013 Bud et Ad'ustments Ad'. Bud et Reason for Ad ustment 101.831.50660 RECREATION E UIPMENT $5,200.00 $5,200.00 101.831.50661 RECREATION VEHICLE $0.00 $0.00 101.832.50660 PLAYGROUND E UIPMENT $10,000.00 $]0,000.00 101.834.50660 POOLE UIPMENT $0.00 $0.00 TOTAL CAPITAL PURCHASES -RECREATION $15 200.00 $1$ 200.00 101.842.50675 BUILDING DEPARTMENT AUTOMOBILES $30,000.00 $30,000.00 101.842.50676 BUILDING DEPARTMENT E UIPMENT $0.00 $0.00 TOTAL CAPITAL PURCHASES -BUILDING $30 000.00 $30 000.00 101.855.50641 CULVERT WORK $0.00 $0.00 101.855.50642 WILEYPARKIMPROVEMENTS $15,000.00 $15,000.00 101.855.50643 NORTH COMMONS PARK IMPROVEMENTS $50,000.00 $50,000.00 101.855.50644 WILEY PARK CULVERTING $0.00 $0.00 101.856.50643 TREE MAINTENANCE /REPLACEMENT $50,000,00 $50,000.00 101.862.50640 ROADWAY IMPROVEMENTS $0.00 $0.00 101.867.50642 SIDEWALKS $40,000.00 $40,000.00 101.868.50670 SERVICE DEPARTMENT HEAVY E UIPMENT $0.00 $0.00 101.868.50671 SERVICE DEPARTMENT AUTOMOBILES $30,000.00 $30,000.00 101.868.50672 LIGHT TRUCKS $60,000.00 $60,000.00 101.868.50673 PLOW BLADES AND OTHER E UIPMENT $0.00 $0.00 101.868.50674 SERVICE DEPARTMENT E UIPMENT $17,900.00 $17,900.00 101.868.50677 SERVICE DEPT. HEAVY DUTY TRUCKS $0.00 $0.00 TOTAL CAPITAL PURCHASES -SERVICE $262 900.00 $262 900.00 101.873.50671 FINANCE DEPARTMENT STAFF CAR $0.00 $0.00 101.879.50601 LAND OPTION $0.00 $0.00 101.879.50602 PURCHASE OF LAND $0.00 $0.00 101.879.50620 NEW VILLAGE HALL $0,00 $0.00 TOTAL CAPITAL PURCHASES -LAND AND BUILDINGS $0.00 $0.00 101.900.50700 PRINCIPAL PORTION OF LEASE PAYMENTS $0.00 $0.00 101.900.50750 INTEREST PORTION OF LEASE PAYMENTS $0.00 $0.00 TOTAL CAPITAL PURCHASES -LEASES $0.00 $0.00 Page 14