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EXITiBTf III <br />--- ----------------------------------------------------- <br />F[JD1D <br />IIIII ESTIMATED II <br />BUDGET YEAR II TOTAL AVAII.ABLE II <br />BUDGET YEAR EXPENDITURES AND ENCUMBRANCES III <br />ESTIMATHD II <br />List all funds individually unless reported IIIII UNENCUMBERID F[iND II ESTIMATED RECEIPTS II FOA EXPENDITURES II - ---' ' -'-------' - - III t7NENC[iA,IDERED . II <br />on Exhibit I or II IIIII BALANCE 1/12000 II II PERSONAL SERVICES II <br />_~__.,~-- II - OTHER III <br />_____--__-..~-III TOTAL III BALANCE 12/312000 II <br />-- III -- II <br />_._ ~__.-______.-.~~_____~_~-______T_~__ <br />PROPRIETARY: IIIII -°--- - II - <br />IIII I -- ____ II -_ <br />~ II ---__~.~______ II -- <br />O~I7c II ~____ <br />I ~~ II ~ II ~ II <br />ENTERPRISE FUNDS IIII I x <br />IIII I <br />IIII I <br />IIII I <br />IIII I <br />IIII I x p X <br />II <br />II <br />II <br />II <br />II XX7{J~7O0170C II <br />II <br />II <br />II <br />II <br />II <br />I I <br />I <br />I <br />I <br />I <br />I <br />I ~~~ II <br />II <br />II <br />II <br />II <br />II <br />II ~ II <br />II <br />II <br />II <br />II <br />II <br />II ~ II <br />II <br />II <br />II <br />II <br />II <br />II <br /> <br /> <br /> <br /> <br /> <br />OTAL ENTERPRISE FUNDS IIII I <br />IIII I <br />IIII I <br />IIII I <br />IIII I <br />IIII I <br />IIII $0.00 I II <br />II <br />II <br />II <br />II <br />I <br />$0.00 II <br />I I <br />II <br />II <br />II <br />II <br />III <br />$0.00 II <br />II I <br />I <br />I <br />I <br />I <br />$0.00 I <br />I II <br />II <br />II <br />II <br />~II <br />$0.00 II <br />II II <br />- II <br />II <br />II <br />~II <br />$0.00 II <br />II II <br />II <br />II <br />II <br />~II <br />$0.00 II <br />II <br />INTERNAL sERVICE FUNDS IIII I <br />IIII I <br />IIII I <br />IIII I I <br />~ II <br />II <br />II <br />II x7"xX II <br />II <br />II <br />II I x <br />I <br />I <br />I x7ooo'7~cX7c II <br />II <br />II <br />II ~oaoa~c II <br />II <br />II <br />II ~ II <br />II <br />II <br />II <br /> <br /> <br />TOTAL INTERNAL SERVICE FUNDS IIII I <br />IIII I <br />IIII I <br />IIII I II <br />II <br />II <br />II II <br />II <br />II <br />II I <br />I <br />I <br />I II <br />II <br />II <br />II II <br />II <br />II <br />II II <br />II <br />II <br />II <br />FIDUCIARY: IIII I <br />IIII I ~oofloooooc II ~ II I ~ II ~~ II ~ II <br />TRUST AND AGENCY FUNDS IIII 17 t~000{X7IXXXX 17 i:JWCJ{JDIXXX II 17 0IX II ~~~~ I ~~ II <br />OBBCPERMITFEEFUND IIII $250.00 $1,700.00 $1,950.00 II $0.00 I $1,800.00 II $1,800.00 II $150.00 II <br />M.C.LC.FUND IIII $1,975.00 $0.00 $1,975.00 I $0.00 I $20.00 I $20.00 II $1,955.00 II <br />MAYFIELDUNIONCEMETERY TRUST FUND IIII $1,386.44 I $60.00 II $1,446.44 II $0.00 $125.00 II $125.00 II $1,321.44 II <br />CHAGRIN COMMONS TIF FUND IIII $0.00 I $50,000.00 II $50,000.00 II $0.00 I $50,000.00 II $50,000.00 II $0.00 II <br />PERFORMANCE BOND FUND IIII $2,180.80 I $77,000.00 II $79,] 80.80 II $0.00 I $57,000.00 II $57,000.00 II $22,180.80 I <br />CONTRACTORS' RETAINAGE FUND IIII $25,000.00 I $101,040.00 II <br />II $126,040.00 II <br />II $0.00 I <br />I $101,500.00 II <br />II $101,500.00 II <br />II $24,540.00 II <br />II <br />TOTAL TRUST AND AGENCY FUNDS IIII I <br />IIII $30,792.24 I $229,800.00 II $260,592.24 II <br />I $0.00 I <br />I $210,445.00 II <br />II ® <br />$210,445.00 II <br />II $50,147.24 II <br />II <br />TOTAL FOR MEMORANDUM ONLY IIII I <br />IIII $1,001,354.31 II <br />$13,523,704.09 I <br />$14,525,058.40 I $228,494.09 I $11,777,760.26 II $11,787,267.68 II $786,749.93 I <br />Mayfield Village 2000 Tax Budget -Page 10- <br />