2013 019 Ordinance - Laserfiche WebLink

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HAYFIELD VILLAGE 2013 EXPENSE DETAH, NUMBER DESCRH'TION 2013 2013 Bud et Ad'ustmeuts Ad .Bud et Reasou for Ad ustmeut 411.341.50340 PARKVIEW BALLFIELDS: ENGINEERING X0.00 520,000.00 $20,000.00; .._ ._ L4DJUS I TO REFLECT APPROXIbIATE COST 411.341.50648 PARKVIEW BALLFIELDS: CONSTRUCTION OF BALLFIELDS $300,000.00 530,000.00 .$330,000,00 ' ADJUST,10 REFLECT APPROlIMATE COST 411.999.58411 TRANSFER TO THE BOND RETIREMENT FUND $0.00 $0.00 TOTAL PARKVIEW BALLFIELDS CONST. FUND $300 000.00 $50 000.00 $350 000.00 412.341.50340 GREEN CORRIDOR: ENGINEERING ~ $120,000.00 (530,000.00) $9Q,000.00 ' ' PROJECT NOT COMPLETED 1N 2013 412.341.50648 GREEN CORRIDOR: PATHWAY CONSTRUCTION 51,287,000.00 $47,271.95 51,334,271.95 ' ADJUST TO COUNCIL APPROt!ED BID AMOUNT 412.875.50602 GREEN CORRIDOR: PURCHASE OF LAND/EASEMENTS 50.00 $21,315.00 $21 315.00 ' ADJUST TO COUNCIL APPROS'ED EXPENDTTURE TOTAL GREEN CORRIDOR CONST. FUND $1407 000.00 $38 586.98 $1445 586.98 413.540.50640 RALEIGH/CULVERT #9 FUND: CULVERT WORK $0.00 $0.00 413.621.50340 RALEIGH/CULVERT #9 FUND: ENGINEERING $0.00 $0.00 413.621.50341 RALEIGH/CULVERT #9: CONTRACTUAL SERVICES $0.00 $0.00 413.621.50602 RALEIGH/CULVERT #9: PURCHASE OF LAND $0.00 $0.00 413.621.50640 RALEIGH/CULVERT #9: ROADWAY IMPROVEMENTS $0.00 $0.00 413,999.49101 TRANSFER TO GENERAL FUND $0.00 $0.00 413.999.58310 RALEIGH/CULVERT #9: TRANSFER TO G.B.RF. $0.00 $0.00 TOTAL RALEIGH DRIVE/CULVERT #9 FUND $0.00 $0.00 414,621.50340 SENECA ROAD ISSUE I: ENGINEERING $0.00 $0.00 414.621.50341 SENECA ROAD, ISSUE I: CONTRACTUAL SRVCES $0.00 $0.00 414.621.50640 SENECA ROAD, ISSUE I: ROADWAY IMPROVEMNT $0.00 $0.00 414.999.58310 SENECA ROAD, ISSUE I: TRANSFER TO GBRF $0.00 $0.00 TOTAL SENECA ROAD ISSUE I PROJ. FUND $0.00 $0.00 440.875.50340 MUNI CENTER: ARCHITECTURAL & ENG. $0.00 $0.00 440.875.50346 CONSTRUCTION COSTS $0.00 $0.00 440.875.50350 VARIOUS CONTRACTUAL SERVICES $0.00 $0.00 440.875.50602 PURCHASE OF LAND $0.00 $0.00 440.999.58301 TRANSFER TO BOND RETIREMENT FUND $0.00 $0.00 TOTAL MUNICII'AL COMPLEX CENTER FUND $0.00 $0.00 442.550.50340 ENGINEERING $0.00 $0.00 442.550.50641 STORM WATER RETENTION BASIN $0.00 $0.00 442.999.58101 TRANSFER TO THE GENERAL FUND $0.00 $0.00 442.999.58301 TRANSFER TO BOND RET. FUND FROM UPPER 40 $0.00 $0.00 442.999.59101 REPAYMENT OF ADVANCE $0.00 $0.00 TOTAL UPPER 40 PROJECT/ISSUE H FUND $0.00 $0.00 444.540.50340 ENGINEERING 5243,000.00 (5218,000.00) $25,000.00 " ' FUNDIIvGDENIED -PROJECT POSTPONED TO 2014 - 444.540.50342 LEGAL FEES $40,000.00 (540,000.0 ~ i 50.00 2013 BUDGET FOR ENGINEERING EYPENSES 444.540.50647 SANITARY SEWER CONSTRUCTION $2,343,000.00 r52,343,000.00'~ X0.00' ONLY 444.621.50640 HIGHLAND/METRO/ZORN: UNDERPASS CONSTRUCT $0.00 50.00 444.999.58290 TRANSFER TO SANITARY SEWER RELIEF $0.00 $0.00 444.999.58301 TRANSFER TO BOND RETIREMENT FUND $0.00 $0.00 TOTAL HIGHLAND/METRO PARK/ZORN SEWER FUND $2 626 000.00 $2 601 000.00 $25 000.00 446.530.50646 WATER LINE IMPROVEMENTS $0.00 $0.00 446.540.50647 SANITARY SEWER IMPROVEMENTS $0.00 $0.00 446.550.50641 STORM SEWER IMPROVEMENTS $0.00 $0.00 446.621.50340 ENGINEERING $0.00 $0.00 446.621.50342 LEGAL FEES $0.00 $0.00 446.621.50350 PROFESSIONAL SERVICES $0.00 $0.00 446.621.50602 PURCHASE OF PROPERTY $0.00 $0.00 446.621.50640 ROADWAY IMPROVEMENTS $0.00 $0.00 446.999.58310 TRANSFER TO BOND RETIREMENT FUND $0.00 $0.00 446.999.59101 RETURN OF ADVANCE TO GENERAL FUND $0.00 $0.00 TOTAL NORTHWEST UADRANT PROJECT $0.00 $0.00 Page 20