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HAYFIELD VILLAGE 2012 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2012 2012 <br /> Bud et Ad"ustments Bud et-Revised <br /> <br /> <br />1 1.50660 RECREATION E UIPMENT $13,000 <br />1.,,.x..1.50661 RECREATION VEHICLE $0 <br /> <br />101.832.50660 PLAYGROUND E UIPMENT $20,000 <br /> <br />101.834.50660 POOLE UIPMENT ~ $0 <br /> TOTAL CAPITAL PURCHASES -RECREATION ~ $33 000 <br /> <br />101.842.50675 BUILDING DEPARTMENT AUTOMOBILES $0 <br />101.842.50676 BUILDING DEPARTMENT E UIPMI:NT $0 <br /> TOTAL CAPITAL PURCHASES -BUILDING $0 <br /> <br />101.855.50641 CULVERT WORK $0 <br />101.855.50642 WILEY PARK IMPROVEMENTS $2,000 <br />101.855.50643 NORTH COMMONS PARK IMPROVEMENTS $0 <br />101.855.50644 WILEY PARK CULVERTING ~ $0 <br /> <br />101.856.50643 TREE MAINTENANCE /REPLACEMENT $20,000 <br /> <br />101.862.50640 ROADWAY IMPROVEMENTS $0 <br /> <br />101.867.50642 SIDEWALKS $70,000 <br /> <br />101.868.50670 SERVICE DEPARTMENT HEAVY E UIPMENT $0 <br />101.868.50671 SERVICE DEPARTMENT AUTOMOBILES $25,000 <br />101.868.50672 LIGHT TRUCKS $p <br />101.868.50673 PLOW BLADES AND OTHER E UIPMENT $0 <br />101.868.50674 SERVICE DEPARTMENT E UIPMENT $18,000 <br />101.868.50677 SERVICE DEPT. HEAVY DUTY TRUCKS $0 <br /> TOTAL CAPITAL PURCHASES -SERVICE $135 000 <br /> <br />11 .50671 FINANCE DEPARTMENT STAFF CAR $0 <br /> <br />101.879.50601 LAND OPTION $p <br />101.879.50602 PURCHASE OF LAND $0 <br />101.879.50620 NEW VILLAGE HALL $0 <br /> TOTAL CAPITAL PURCHASES -LAND AND BUILDINGS $0 <br /> <br />101.900.50700 PRINCIPAL PORTION OF LEASE PAYMENTS $0 <br />101.900.50750 IN'T'EREST PORTION OF LEASE PAYMENTS $0 <br /> TOTAL CAPITAL PURCHASES -LEASES $0 <br />Page 14 <br />