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2014 005 Ordinance
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2014 005 Ordinance
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Last modified
11/19/2018 4:10:49 PM
Creation date
9/11/2018 4:25:51 AM
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Legislation-Meeting Minutes
Document Type
Ordinance
Number
005
Date
3/17/2014
Year
2014
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MAYFIELD VI LLAGE 2014 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2012 2013 2013 2014 <br /> Ad'. Bud et Actual Bud et <br /> <br /> <br /> <br /> <br />11 34150340 <br /> <br /> <br />ARKVIEW BALLFIELDS &NGINEERING <br />= <br /> <br /> <br />0 <br /> <br /> <br />20 000.00 <br /> <br /> <br />14 719.00 <br /> <br />i .... 0p <br /> <br />000 <br /> <br />$5, ,._ ?,. <br />, <br />Ihcludes 2013 approvad'o4$4763 ce by $20000 <br />Redu d <br />4I 1 34150648 <br /> <br />_..... ? _ ? ......_,. <br /> <br />411.999.58411 <br /> <br />..?,._ _ <br />; <br />PARKVIEW BAGI.PIELDS CONSTRUCTION O? BALLFfELAS . <br />.... ? , . . __...__..w. ..._,... , _. .,..,_..... .....?. _....,,. <br />?._... _. _ ?.., _ , <br />TRANSFER TO THE BOND RETIREMENT FUND <br />_.?... . ? <br />PARKVIEW BALLFIELDS?GONST FIJND. ,_ ?.._ .. ? ? -€ <br />TOTAL $0 <br /> <br /> <br /> <br />0 <br /> <br />SO $330 000.00 <br /> <br /> <br /> <br />0.00 <br /> <br />$350 000.00 $262 729.81 <br /> <br /> <br /> <br />0.00 <br /> <br />$277 448.81 <br />. <br /> <br /> <br /> <br />s $65QQ0 00 <br /> <br /> <br /> <br /> <br /> <br /> <br />7D000.00 Includes 24i3 "rovedof$66911-- Reduced b$3050 0- ` <br /> <br />Y _, , __. _. ? _ <br /> <br /> <br />? _ <br /> <br />R, <br />educed hy 5325000 <br />?, <br />'? <br />' <br /> ? <br />. <br />y <br />41234I.50340 GREEN CORRIDOR: ENGINEERING $101 582 $90 000.00 $69 658.80 $55 000.00 Includes 2013 a roved of $10818 <br />412341.50648 GREEN CORRIDOR: PATHWAY CONSTRUCTION $0 $1 334 271.98 $53 884.89 $1,390,000.00 Includes 2013 a roved of $1288578 <br />412.875.50602 GREEN CORRIDOR: PURCHASE OF LAND/EASEMENTS $4 998 $21 315.00 $21 315.00 $0.00 <br />412.999.59101 RETURN OF ADVANCE TO THE GENERAL FUND $0 $0.00 $0.00 $1,067,417.58 <br /> TOTAL GREEN CORRIDOR CONST. FUND $106 580 $1445 586.98 $144 858.69 $2 512 417.58 <br /> <br />413.540.50640 RALEIGH/CULVERT #9 FUND: CULVERT WORK $0 $0.00 $0.00 $0.00 <br />413.621.50340 RALEIGH/CULVERT #9 FUND: ENGINEERING $0 $0.00 $0.00 $0.00 <br />413.621.50341 RALEIGHlCULVERT #9: CONTRACTUAL SERVICES $0 $0.00 $0.00 $0.00 <br />413.621.50602 RALEIGH/CULVERT #9: PURCHASE OF LAND $0 $0.00 $0.00 $0.00 <br />413,621.50640 RALEIGH/CULVERT 99: ROADWAY IMPROVEMENTS . $0 $0.00 $0.00 $0.00 <br />413.999.49101 TRANSFER TO GENERAL FUND $0 $0.00 $0.00 $0,00 <br />413.999.58310 RALEIGH/CULVERT #9: TRANSFER TO G.B.R.F. $50 308 $0.00 $0.00 $0.00 <br /> TOTAL RALEIGH DRNE/CULVERT #9 FUND $50,308 $0.00 $0.00 $0.00 <br /> <br />414.621.50340 SENECA ROAD ISSUE I: ENGINEERING $0 $0.00 $0.00 $0.00 <br />414.621.50341 SENECA ROAD ISSUE I: CONTRACTUAL SRVCES $0 $0.00 $0.00 $0.00 <br />414.621:50640 SENECA ROAD ISSUE I: ROADWAY IMPROVEMNT $0 $0.00 $0.00 $0.00 <br />414.999.58310 SENECA ROAD ISSUE I: TRANSFER TO GBRF $0 $0.00 $0.00 $0.00 <br /> TOTAL SENECA ROAD ISSUE I PROJ. FUND $0 $0.00 $0.00 $0.00 <br /> <br />440.875.50340 MLJNI CENTER: ARCHITECTURAL & ENG. $0 $0.00 $0.00 $0.00 <br />440.675.50346 CONSTRUCTION COSTS $0 $0.00 $0.00 $0.00 <br />440.875.50350 VARIOUS CONTRACTUAL SERVICES $50 000 $0.00 $0.00 $0.00 <br />440.875.50602 PURCFIASE OF LAND $0 $0.00 $0.00 $0.00 <br />440.999.58301 TRANSFER TO BOND RETIREMENT FUND $0 $0.00 $0.00 $0.00 <br /> TOTAL MUNICIPAL COMPLEX CENTER FUND $50 000 $0.00 $0.00 $0.00 <br /> <br />442.550.50340 ENGINEERING $0 $0.00 $0.00 ' $0.00 <br />442.550.50641 STORM WATER RETENTION BASIN $0 $0.00 $0.00 $0.00 <br />442.999.58101 TRANSFER TO THE GENERAL FUND $0 $0.00 $0.00 $0.00 <br />442.999.58301 TRANSFER TO BOND RET. FUND FROM UPPER 40 $0 $0.00 $0.00 $0.00 <br />442.999.59101 REPAYMENT OF ADVANCE $0 $0.00 $0.00 $0.00 <br /> TOTAL UPPER 40 PROJECT/ISSUE II FUND $0 $0.00 $0.00 $0.00 <br /> <br />444.540.50340 ENGINEERiNG $0 $25 000.00 $911.00 $254 089.00 Includes 2013 a roved of $24089 <br />444.540.50342 LEGAL FEES $0 $0.00 $0.00 $43 000.00 <br />444.540.50647 SANITARY SEWER CONSTRUCTION $0 $0.00 $0.00 $2 491 000.00 <br />444.621.50640 HIGHLAND/METRO/ZORN: UNDERPASS CONSTRUCT $0 $0.00 $0.00 $0.00 <br />444.999.58290 TRANSFER TO SANITARY SEWER RELIEF $0 $0.00 $0.00 $0.00 <br />444.999.58301 TRANSFER TO BOND RETIREMENT FUND $0 $0.00 $0.00 $0.00 " <br /> TOTAL ffiGHLAND/NIETRO PARKlZORN SEWER FUND $0 $25,000.00 $911.00 $2 788 089.00 <br /> <br />446.530.50646 WATER LINE IMPROVEMENTS $0 $0.00 $0.00 $0.00 <br />446.540.50647 SANITARY SEWER IMPROVEMENTS $0 $0.00 $0.00 $0.00 <br />446.550.50641 STORM SEWER IMPROVEMENTS $0 $0.00 $0.00 $0.00 <br />446.621.50340 ENGINEERING $0 $0.00 $0.00 $0.00 <br />446.621.50342 LEGAL FEES $0 $0.00 $0.00 $0.00 <br />446.621.50350 PROFESSIONAL SERVICES $0 $0.00 $0.00 $0.00 <br />446.621.50602 PURCHASE OF PROPERTY $0 $0.00 $0.00 $0.00 <br />446.621.50640 ROADWAY IMPROVEMENTS $0 $0.00 $0.00 $0.00 ' <br />446.999.58310 TRANSFER TO BOND RETIREMENT FUND $0 $0.00 $0.00 $0.00 <br />446.999.59101 RE'I'URN OF ADVANCE TO GENERAL FUND $0 $0.00 $0.00 $0.00 <br /> TOTAL NORTHWEST UADRANT PROJECT $0 $0.00 $0.00 $0.00 <br />Page 20
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