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MAYFIELD VII.LAGE 2014 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2012 2013 2013 14 <br /> <br />Ad'. Bud et <br />Actual lBudget <br /> <br /> <br />101.831.50660 RECREATION E UIPMENT $6 771 $5 200.00 $3 865.00 2 000.00 <br />101.831.50661 RECREATION VEHICLE $0 $0.00 $0.00 $0.00 <br /> <br />101.632.50660 PLAYGROiJND E LJIPMENT $27 195 $10 000.00 $9 875.60 $0.00 <br /> <br />101.634.50660 POOL E UIPMENT $0 $0.00 $0.00 $24 000.00 <br /> TOTAL CAPITAL PURCHASES - RECREATION $33 966 $15 200.00 $13 740.60 $56,000.00 <br /> <br />101.842.50675 BUILDING DEPARTMENT AUTOMOBILES $0 $30 000.00 $25 302.50 $0.00 <br />101.842.50676 BUILDING DEPARTMENT E UIPMENT $0 $0.00 $0.00 $0.00 <br /> TOTAL CAPITAI. PURCHASES - BUII.DING SO $30 000.00 $25,302.50 $0.00 <br /> <br />101.855.50641 CULVERT WORK $0 $0.00 $0.00 $0.00 <br />101.855.50642 <br />I0Y85550643; <br /> <br />101.855.50644 <br />.. <br />_. WILEY PARK IMPROVEMENTS <br />N?T2TH,C.OMMONSPAI2TK,:]MpRO???IviL'IT'I'S.. >?,?, _ ....::......:TE <br />_.. <br />WILEYPARKCULVERTING $3 282 <br />$0 <br /> <br />$0 $15,000.00 <br />$50000.00 <br /> <br />$0.00 $0.00 <br />$57388.00 <br /> <br />$0.00 $0.00 <br /> <br /> <br />$0.00 <br /> <br />...,_w_?..?. _._..?:. : <br /> <br />101.856.50643 TREE MAINTENANCE / REPLACEMENT $23 387 $50 000.00 $44 58532 $50 000.00 <br /> <br />101.862.50640 ROADWAY IMPROVEMENTS $0 $0.00 $0.00 $0.00 <br /> <br />101.867.50642 SIDEWALKS $60 700 $40 000.00 $26 625.00 $20 000.00 <br /> <br />101.868.50670 SERVICE DEPARTMENT HEAVY E UIPMENT $0 $0.00 $0.00 $0.00 <br />101.868.50671 SERVICE DEPARTMENT AUTOMOBII.ES $0 $30 000.00 $25 302.50 $0.00 <br />101.868.50672 LIGHT TRUCKS $0 $60 000.00 $0.00 $60 000.00 <br />]01.868.50673 PLOW BLADFS AND OTHER E UIPMENT $0 $0.00 $0.00 $0.00 <br />101.868.50674 SERVICE DEPARTMENT E UIPMENT $0 $17 900.00 $18 952.00 $115 000.00 <br />101.868.50677 SERVICE DEPT. HEAVY DUTY TRUCKS $0 <br />$87 69 $0.00 <br />$262900.00 $0.00 <br />$172852.82 $0.00 <br />S324000A0 <br />ReduCedb S25U00° <br /> <br />101.673.50671 FINANCE DEPARTMENT STAFF CAR $0 $0.00 $0.00 $0.00 <br /> <br />]01.879.50601 LAND OPTION $0 $0.00 $0.00 $0.00 <br />]01.879.50602 PURCHASE OF LAND $0 $0.00 $0.00 $0.00 <br />101.879.50620 NEW VILLAGE HALL $0 $0.00 $0.00 $0.00 <br /> TOTAL CAPITAL PURCHASES - LAND AND BUILDINGS $0 $0.00 $0.00 $0.00 <br /> <br />101.900.50700 PRINCIPAL PORTION OF LEASE PAYMENTS $0 $0.00 $0.00 $0.00 <br />101.900.50750 INTEREST PORTION OF LEASE PAYMENTS $0 $0.00 $0.00 $0.00 <br /> TOTAL CAPITAL PURCHASES - LEASES $0 $0.00 $0.00 $0.00 <br />Page 14