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HAYFIELD VILLAGE 2012 EXPENSE DETAIL NUMBER DESCRIPTION 2012 2012 Bud et Ad'ustments Bud et-Revised 1.50340 PARKVIEW BALLFIELDS: ENGINEERING $0 ~~ ~.~Y1.50648 PARKVIEW BALLFIELDS: CONSTRUCTION OF BALLFIELDS $0 411.999.58411 TRANSFER TO THE BOND RETIREMENT FUND $0 TOTAL PARKVIEW BALLFIELDS CONST. FUND ~ $0 412.341.50340 GREEN CORRIDOR: ENGINEERING . , $25,UUO __ __ $>U~iUu.Ofi $7.1,000.00` 412.341.50648 GREEN CORRIDOR: PATHWAY CONSTRUCTION $0 412.875:50602 GREEN CORRIDOR PURCHASE OF LANDBASEMENTS $0 TOTAL GREEN CORRIDOR CONST. FUND $25 000 $50 000.00 $75 000.00 413.540.50640 RALEIGH/CULVERT #9 FUND: CULVERT WORK $0 413.621.50340 RALEIGH/CULVERT #9 FUND: ENGINEERING $0 413.621.50341 RALEIGH/CULVERT #9: CONTRACTUAL SERVICES $0 413.621.50602 RALEIGH/CULVERT #9: PURCHASE OF LAND $0 413.621.50640 RALEIGH/CULVERT #9: ROADWAY IMPROVEMENTS $0 413.999.49101 TRANSFER TO GENERAL FUND $0 413.999.58310 RALEIGH/CULVERT #9: TRANSFER TO G.B.RF. $50 308 TOTAL RALEIGH DRIVFJCULVERT #9 FUND $50 308 414.621.50340 SENECA ROAD ISSUE I: ENGINEERING $0 414.621.50341 SENECA ROAD, ISSUE I: CONTRACTUAL SRVCES $0 414.621.50640 SENECA ROAD, ISSUE I: ROADWAY IMPROVEMNT $0 414.999.58310 SENECA ROAD, ISSUE I: TRANSFER TO GBRF $0 TOTAL SENECA ROAD ISSUE I PROJ. FUND $0 440.875.50340 MUNI CENTER: ARCHITECTURAL & ENG. $0 440.875.50346 CONSTRUCTION COSTS $0 440.875.50350 VARIOUS CONTRACTUAL SERVICES $50,000 440.875.50602 PURCHASE OF LAND $p 4'' ^ O°4.58301 TRANSFER TO BOND RETIREMENT FUND ~ $0 TOTAL MUNICIPAL COMPLEX CENTER FUND $50 000 442.550.50340 ENGINEERING $p 442.550.50641 STORM WATER RETENTION BASIN $0 442.999.58101 TRANSFER TO THE GENERAL FUND $0 442.999.58301 TRANSFER TO BOND RET. FUND FROM UPPER 40 $0 442.999.59101 REPAYMENT OF ADVANCE $p TOTAL UPPER 40 PROJECT/ISSUE II FUND $0 444.540.50340 ENGINEERING $p 444.540.50342 LEGAL FEES $0 444.540.50647 SANITARY SEWER CONSTRUCTION $0 444.621.50640 HIGHLAND/METRO/2ARN: UNDERPASS CONSTRUCT $0 444.999.58290 TRANSFER TO SANITARY SEWER RELIEF $0 444.999.58301 TRANSFER TO BOND RETIREMENT FUND $p TOTAL HIGHLAND/METRO PARK/ZORN SEWER FUND $0 446.530.50646 WATER LINE IMPROVEMENTS . $0 446.540.50647 SANITARY SEWER IMPROVEMENTS $0 446.550.50641 STORM SEWER IMPROVEMENTS $p 446.621.50340 ENGINEERING $0 446.621.50342 LEGAL FEES $p 446.621.50350 PROFESSIONAL SERVICES $0 446.621.50602 PURCHASE OF PROPERTY $0 446.621.50640 ROADWAY IMPROVEMENTS $0 446.999.58310 TRANSFER TO BOND RETIREMENT FUND $0 446.999.59101 RET[JRN OF ADVANCE TO GENERAL FUND $0 TOTAL NORTHWEST UADRANT PROJECT $0 Page 20