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t=
<br />~. ~~
<br />FUND NAME: GENERAL FUND
<br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL-GENERAL
<br />III DESCRIPTION
<br />IIl
<br />III (11
<br />III = _
<br />III EXPENDITURES
<br />III Security of Persons and Property
<br />III Personal Services
<br />III Travel Transportation
<br />III Contractual Services
<br />III Supplies and Materials
<br />III Capital Outlay
<br />III Total Security of Persons and Property
<br />III
<br />III Public Health Services
<br />III Personal Services
<br />III Travel Transportation
<br />III Contractual Services
<br />III Supplies and Materials
<br />III Capital Outlay
<br />III Total Public Health Services
<br />III
<br />III Leisure Time Activities
<br />III Personal Services
<br />III Travel Transportation
<br />III Contractual Services
<br />III Supplies and Materials
<br />III capital outlay
<br />III Total Leisure Time Activities
<br />III
<br />III ,Community Environment
<br />III Personal Services
<br />III Travel Transportation
<br />III - Contractual Services
<br />III Supplies and Materials
<br />{{I Capital Outlay
<br />III Total Community Environment
<br />III
<br />III Basic Utility Services
<br />III Personal Services
<br />III Travel Transportation
<br />III Contractual Services
<br />III Supplies and Materials
<br />III Capital Outlay
<br />III Total Basic Utility Services
<br />EXHIBIT I
<br />This Exlu'bit is to be used for the General Fund Only
<br />III FOR 1997 IIII FOR 1998 IIII CURRENT YEAR IIII BUDGET YEAR I I I
<br />III ACTUAL IIII ACTUAL IIII ESTIMATED FOR 1999 IIII ESTIMATED FOR 2000 III
<br />III c2) IIII c3) IIII c4) 1111 c5) III
<br />III III III III
<br />III III
<br />III
<br />III III
<br />III III
<br />III $2,102,732 III
<br />$2,332,504 III
<br />III III
<br />III $2,452,488 III III
<br />$2,570,062 III
<br />III $8,415 III $6,460 III $6,783 III $7,054 III
<br />III $212,805 III $233,597 III $244,871 III $254,306 III
<br />III $173,619 III $167,727 III $176,113 III
<br />III III $183,158 III
<br />III
<br />III III
<br />III $2,497,571 III
<br />III III
<br />III III $2,740,287 III $2,880,255 III
<br />III Ill
<br />III III $3,014,580 III
<br />III
<br />III
<br />III III III III III
<br />III III III III III
<br />III $9,489.66 III
<br />III III $9,088.76 III $9,543.20 III
<br />III III $9,924.93 III
<br />III
<br />III III III III III
<br />III $9,489.66 III
<br />III III $9,088.76 III $9,543.20 III
<br />III III $9,924.93 III
<br />III
<br />III III
<br />III $10,854.75 III
<br />$11,627.59 III III
<br />III $108,032.47 III III
<br />$280,171.50 III
<br />III $0•~ III $0•~ III $300.00 III $3,700.00 III
<br />III $30,165.66 III $29,274.01 III $68,737.71 III $205,535.94 III
<br />III $10,942.41 III
<br />III $7,921.01 III $37,317.06 III
<br />III III $74,349.74 III
<br />III
<br />III
<br />III $51,962.82 III `
<br />III III $48,822.61 III $214,387.24 III
<br />III III $563,757.19 III
<br />III
<br />III III
<br />III $128,264.48 III
<br />$145,173.21 III III
<br />III $179,370.44 III III
<br />$189,880.70 III
<br />III $0.00 III $248.33 III $773.16 III $1,004.09 III
<br />III $51,288.50 III $47,828.28 III $79,946.84 III $83,144.72 III
<br />III $2,306.39 III $11,155.42 III $12,270.96 III
<br />III III $12,761.80 III
<br />III
<br />III III
<br />III $181,859.37 -III
<br />III III
<br />III III $204,405.24 III $272,361.41 III
<br />III III
<br />III III $286,791.30 III
<br />III
<br />III
<br />III III III III III
<br />III III III III III
<br />III $154,639.56 III $172,923.33 III $182,360.00 III $189,654.40 III
<br />III $433.25 III $1,590.98 III $3,815.58 III
<br />III III $3,968.20 III
<br />III
<br />III III
<br />III $155,072.81 III $174,514.31 III $186,175.57 III $193,622.60 III
<br />
<br />Mayfield Village 2000 Tag Budget-Page 4-
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