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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 />1.50104 DRAMA CAMP EMPLOYEES $0 <br />~su.~41.50122 PERS: DRAMA CAMP EMPLOYEES $0 <br />280.341.50123 MEDICARE: DRAMA CAMP EMPLOYEES $p <br />280.341.50320 SWIMMING POOL RENTAL $0 <br />280.341.50350 RECREATION --MISCELLANEOUS CONTRACTUAL $0 <br />280.341.50351 DRAMA CAMP: CONTRACTUAL SERVICES $0 <br />280.341.50450 DRAMA CAMP: MISCELLANEOUS SUPPLIES $0 <br />280.361.50104 SUMMER CAMP EMPLOYEES $0 <br />280.361.50122 PERS: SUMMER CAMP $p <br />280.361.50123 MEDICARE: SUMMER CAMP $0 <br />280.361.50350 SUMMER CAMP: CONTRACTUAL SERVICES $0 <br />280.361.50383 REPAIR & MAINTENANCE OF FIELDS $0 <br />280.361.50450 SUMMER CAMP: MISCELLANEOUS SUPPLIES $0 <br />280.361.50471 RECREATION ACTIVITIES: CHRISTMAS $p <br />280.361.50472 RECREATION ACTMTIES: CRAFT SHOW ~ $0 <br />280.361.50473 RECREATION ACTIVITIES: SOFTBALL $p <br />280.361.50474 RECREATION ACTIVITIES: EASTER PARTY $0 <br />280.361.50475 RECREATION ACTIVITIES: FIVE MILE RUN $0 <br />280.361.50476 RECREATION ACTIVITIES: HALLOWEEN $0 <br />280,361.50477 RECREATION ACTIVITIES: BASKETBALL $0 <br />280.361.50478 RECREATION ACTIVITIES: SILVER ANNIVERSARY COMMITTEE $0 <br />280.361.50490 MISCELLANEOUS SUPPLIES $0 <br />280.836.50660 LIGHTING SYSTEM AT WILEY PARK $p. <br />280.999.58281 TRANSFERTO.SCHOLARSHIPFUND $0 <br />280.999.58284 TRANSFER TO RECREATION IMPACT FEE FUND $0 <br />280.999.59101 REPAYMENT OF ADVANCE TO GENERAL FUND $0 <br />280.999.59999 REFUNDS $0 <br /> TOTAL RECREATION FUND $0 <br /> <br />2°' "'.50350 TOTAL SCHOLARSHIP FUND - SCHOLARSHH' AWARDS $4 000 <br /> <br />2__.___.50350 TOTAL HILLCREST AREA FHtE RADIO FUND - R & M OF RADIO EQUI] $5 000 <br /> <br />283.211.50340 SEXTON'S SERVICES FOR THE CEMETERY $0 <br />283.211.50348 INSURANCE FOR HAYFIELD UNION CEMETERY $500 <br />283.211.50350 MISCELLANEOUS CONTRACTUAL SERVICES $4,500 <br /> TOTAL HAYFIELD UNION CEMETERY FUND $5 000 <br /> <br />284.832.50660 RECREATION AND PLAYGROUND E UIPMENT $0 <br />284.999.59999 RECREATION FEE FUND REFUNDS $0 <br /> TOTAL RECREATION IMPACT FEE FUND $0 <br /> <br />285.790.50350 TOTAL SINGING ANGELS SCHOLARSHIP FUND - SCHOLARSHIP AWA] $2 000 <br /> <br />290.790.50396 PAYMENT OF VILLAGE SHARE OF NCTLS $p <br />290.879.50602. SEWER RELIEF FUND: PURCHASE OF LAND/ESMT $0 <br />290.999.58444 TRANSFER TO HIGHLAND,METROPARK,ZORN SEW. $0 <br /> TOTAL SANITARY SEWER RELIEF FUND $0 <br /> <br />291.550.50641 STORMWATER AND INFRASTRUCTURE REPAIRS $15zUilu ~ ~,OOU <br />UU 5sU <br />00000 <br />291.999.58413 TRANSFER TO RALIEGH/CULVERT #9 FUND $0 , x <br /> TOTAL INFRASTRUCTURE IMP. FUND $15 000 $35 000.00 $50 000.00 <br />Page 18 <br />