2014 005 Ordinance - Laserfiche WebLink

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MAYFIELD VILLAGE 2014 EXPENSE DETAIL NUMBER DESCRIPTION 2012 2013 2013 2014 Ad'. Bud et Actual Bud et 280.341.50104 DRAMA CAMP EMPLOYEES $0 $0.00 $0.00 $0.00 280.341.50122 PERS: DRAMA CAMP EMPLOYEES $0 $0.00 $0.00 $0.00 280.341.50123 MEDICARE: DRAMA CAMP EMPLOYEES $0 $0.00 $0.00 $0.00 280.341.50320 SWIMMING POOL RENTAL $0 $0.00 $0.00 $0.00 280.341.50350 RECREATION -- MISCELLANEOUS CONTRACI'UAL $0 $0.00 $0.00 $0.00 280341.50351 DRAMA CAMP: CONTRACTUAL SERVICES $0 $0.00 $0.00 $0.00 280.341.50450 DRAMA CAMP: MISCELLANEOUS SUPPLIES $0 $0.00 $0.00 $0.00 280.361.50104 SUMMER CAMP EMPLOYEES $0 $0.00 $0.00 $0.00 280361.50122 PERS: SUMMER CAMP $0 $0.00 $0.00 $0.00 280361.50123 MEDICARE: SiJMMER CAMP $0 $0.00 $0.00 $0.00 280.361.50350 SUMMER CAMP: CONTRACTUAL SERVICES $0 $0.00 $0.00 $0.00 280.361.50383 REPAIR & MAINTENANCE OF FIELDS $0 $0.00 $0.00 $0.00 280.361.50450 SUMMER CAMP: MISCELLANEOUS SUPPLIES $0 $0.00 $0.00 $0.00 280361.50471 RECREATION ACTIVITIES: CHRISTMAS $D $0.00 $0.00 $0.00 280361.50472 RECREATION ACTIVITIES: CRAFI' SHOW $0 $0.00 $0.00 $0.00 280361.50473 RECREATION ACTIVITIES: SOFCBALL $0 $0.00 $0.00 $0.00 280.361.50474 RECREATION ACTNITIES: EASTER PARTY $0 $0.00 $0.00 $0.00 280.361.50475 RECREATION ACTIVITIES: FIVE MILE RiJN $0 $0.00 $0.00 $0.00 280361.50476 RECREATION ACTIVITIES: HALLOWEEN $0 $0.00 $0.00 $0.00 280.361.50477 RECREATION ACTIVITIES: BASKETBALL $0 $0.00 $0.00 $0.00 280.361.50478 RECREATION ACITVITIES: SII.VER ANNIVERSARY COMMIlT"fEE $0 $0.00 $0.00 $0.00 280.361.50490 MISCELLANEOUS SUPPLIES $0 $0.00 $0.00 $0.00 280.836.50660 LIGHTING SYSTEM AT WILEY PARK $0 $0.00 $0.00 $0.00 280.999.58281 TRANSFER TO SCHOLARSHIP FLJND $0 $0.00 $0.00 $0.00 280.999.58284 TRANSFER TO RECREATION IMPACT FEE FUND $0 $0.00 $0.00 $0.00 280.999.59101 REPAYMENT OF ADVANCE TO GENERAL FUND $0 $0.00 $0.00 $0.00 280.999.59999 REF[JNDS $0 $0.00 $0.00 $0.00 TOTAL RECREATION FUND $0 $0.00 $0.00 $0.00 281.361.50350 TOTAL SCHOLe1RSHIP FUND - SCHOLARSFIIP AWARDS $2 56 $5,000.00 $4 668.23 $5 000.00 282.121.50350 TOTAL HILLCREST AREA FII2E RADIO FUND - R& M OF RADIO E U I $1785 $5 000.00 $720.00 $5 000.00 283.211.50340 SEXTON'S SERVICES FOR THE CEMETERY $0 $0.00 $0.00 $0.00 283.211.50348 INSURANCE FOR MAYFIELD i1NION CEMETERY $500 $500.00 $500.00 $500.00 283211.50350 MISCELLANEOUS CONTRACTUAL SERVICES $3 446 $4 500.00 $360.85 $4 500.00 TOTAL MAYFIELD UNION CEMETERY FUND $3 946 $5 000.00 $860.85 $5 000.00 284.832.50660 RECREATION AND PLAYGROUND E UIPMENT $0 $0.00 $0.00 $0.00 284.999.59999 RECREATION FEE FUND REFLINDS $0 $0.00 $0.00 $0.00 TOTAL RECREATION IMPACT FEE FUND $0 $0.00 $0.00 $0.00 285.790.50350 TOTAL SINGING ANGELS SCHOLARSHIP FUND - SCHOLARSHIP AWA $1709 $2 000.00 $1376.85 $2 000.00 290.790.50396 PAYMENT OF VII.LAGE SHARE OF NCTLS $0 $0.00 $0.00 $0.00 290.579.50602 SEWER RELIEF F[JND: PURCHASE OF LAND/ESMT $0 $0.00 $0.00 $0.00 290.999.58444 TRANSFER TO HIGHLAND METROPA ZORN SEW. $0 $25 000.00 $25 000.00 $2 764 000.00 TOTAL SANITARY SEWER RELIEF FUND $0 $25 000.00 $25 000.00 $2 764 000.00 291.550.50641 STORMWATER AND INFRASTRUCTURE REPAIRS $26 432 $35 000.00 $3 476.10 $55 200.00 Includes 2013 a roved of $5200 291.999.58413 TRANSFER TO RALIEGH/CLIL.VERT 49 FUND $0 $0.00 $0.00 $0.00 TOTAL INFRASTRUCTURE IlVIP. FUND $26 432 $35 000.00 $3 476.10 $55 00.00 Page 18