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i ? Mayfield Village 2010 Use of Increase in Tax Dollars Description Account Amount Estimate of Increase in Tax Dollars(5 months) 101.000.41141 $1,200,000 Estimate of Decrease in Senior Snow Plow(ng Fees 101.000.41514 ($30,000) Expenditures Under Consideration: Tree Maintenance/Replacement Program 101.856.50643 ($15,000) Demolition of Parsonage and 691 SOM 101.790.50340 ($27,000) RITAAdministretive Fee at 3% 301.740.50390 ($36,000) Sidewalk Replacement Program 101.867.50642 ($40,000) Equipment Purchases - Police Car 301.811.50661 ($23,100) Equipment Purchases - Fire SUV 101.812.50665 ($30,000) Equipment Purchases - Fire - Plow 101.812.50667 ($5,000) Additionai Debt Payment 101.999.58310 ($75,000) Transfer to Green Corridor Construction Fund 301.999.58412 ($75,000) Operating Expenses - Wages/Miscelianeous Various ($169,000) Chip Seal Overlay - Worton Park/Joyce Rd./Beech Hill 101.999.58250 ($200,000) Trensfer to Sanitary Sewer Relief Fund 101.999.58290 ($200,000) ($895,100) Balance - Increase in Reserves $274,900 Trensfer from General Fund for Roadway Improvements 250.000.41911 $200,000 Chip Seal Overiay- Worton Park/Joyce Rd./Beech Hill 250.868.50640 ($200,000) $0 Transferfrom Generel Fund forSewer Relief Fund 290.000.41911 $200,000 Sale of Notes 310.000.41721 ($75,000) Transfer from General Fund for Additional Debt Payment 310.000.41911 $75,000 $0 Current5tatus $510,754 received through 10/31/10. No changes to progrem for 2010. In Process. Parsonage demolished at a cost of $7200. 691 SOM currently being discussed. Percentage of tax receipts - flxed cost. In Process. Approved at 30/18 Counc(I meeting. Approved at 8/16 Council meeting. Approved by Council - payment made on 9/2. Wage increases put into effed on 7/1. Benefit plan changes by employees. Project completed. Transfer from General Fund for Green Corridor Construction 412.000.41911 $75,000