2000 017 Ordinance - Laserfiche WebLink

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STATEMEI`Tf OF PE~:MANENT IMPROVEMENTS (Do not include expense to be paid from bond issues) (Section 5705.29. Revised Code) EXEIIBTT IV II Estimated Cost II Amount to be II Description II of Permanent II Budgeted During I I Name of Paying Fund II Improvement II current Year II II ROAD IIv1PROVEM>r'NTS (2001 ROAD PROGRAM) II $250,000.00 II II WIDENING OF S.O.M CENTER & WHITE ROAD II $9,000,000.00 II II POLICE VEHICLES II $65,000.00 II II POLICE EQUIPMENT II $180,000.00 Ii II COMPUTER AIDED DISPATCH II $40,000.00 I} II SERVICE DEPARTMENT EQUIPMENT II $80,000.00 II II FIItE EQUIPMENT II $so,0oo.0o II II EMS EQUIPMENT II II II II II II II II II 11 II II II II II II II II II I II ,- II II $50.~•~ II II II it it II it II II II II II II II II II it II II it II II II II II II II II I- II II II II II II II II TOTAL II II II II II II II II If II II II $9,715,000.00 II $250,000.00 II GHNERALF~RJD~-CAP1iALIDdPROV~T9 I} S 1,300,000.00 II CAPITAL II„rptzova~taT FUAID9 II $65,000.00 II ca~Plinr, rn~ROVS1„~rr FvNDS II $90,000.00 I I c~rsttAL FVND--PROTFCrIOx of PRRSOxs II $40,000.00 {I GAL RIND-PROrBC-IwN of raBSONS II $80,000.00 II GENSaAL FUND-TRAN3pORTATION I I $50,000.00 II csrrsRAL Fru~m-Pxoiscnox of rEasoNS I) $50,000.00 II Gffial~tAL FUND-PROiSCfIOx OF PHRSUNS II II it II II II II II II it II II II I{ II II II II II II II II II II II II II ~I ~I II II II II II II II II II II II II II II II II II II $1,925,000.00 II II For the year being budgeted, list each contemplated disbursement for permanent improvements, exclusive of any expense to be paid from bond issues, by the fund from which the expenditures are to be made. Examples for describing the permanent improvements are: window replacement, vehicle purchase, furnishing offices, appliances for fire department kitchen. Mayfield Village 2001 Tea budget -Page 11-