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2015 003 Ordinance
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2015 003 Ordinance
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Last modified
11/19/2018 4:11:06 PM
Creation date
9/11/2018 4:49:47 AM
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Template:
Legislation-Meeting Minutes
Document Type
Ordinance
Number
003
Date
3/16/2015
Year
2015
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MAYFIELD VILLA(:F. 2015 EXPENSE DETAIL <br /> <br />NUMBER DESCRIPTION 2014 4 2014 2015 <br /> Initial Budget rma~ ~sudget Actual Initial Budget <br /> <br /> <br />101.831.50660 RECREATION EQUIPMENT $32,000.00 $27,000.00 $26,974.44 $0.00 <br />101.831.50661 RECREATION VEHICLE $0.00 $0.00 $0.00 $5,000.00 Utility Golf Cart <br /> <br />101.832.50660 PLAYGROUND EQUIPMENT $0.00 $0.00 $0.00 $0.00 <br /> <br />101.834.50660 POOL EQUIPMENT $24,000.00 $24,000.00 $23,736.68 $35,000.00 Chairs -Tables -Turtle -Rain Drop -Tumble Buckets <br /> TOTAL CAPITAL PURCHASES -RECREATION $56,000.00 $51,000.00 ~ $50,711.12 $40,000.00 <br /> <br />101.842.50675 BUILDING DEPARTMENT AUTOMOBILES $0.00 $0.00 $0.00 $0.00 <br />101.842.50676 BUILDING DEPARTMENT EQUIPMENT $0.00 $0.00 $0.00 $2,000.00 I-Pads <br /> TOTAL CAPITAL PURCHASES -BUILDING $0.00 $0.00 $0.00 $2,000.00 <br /> <br />101.855.50641 CULVERT WORK $0.00 $0.00 $0.00 $0.00 <br />101.855.50642 WILEY PARK IMPROVEMENTS $0.00 $3,000.00 $2,644.00 $0.00 <br />101.855.50643 NORTH COMMONS PARK IMPROVEMENTS $75,000.00 $100,845.00 $100,133.11 $100,000.00 Grove Lighting and Pavers <br />101.855.50644 WILEY PARK CULVERTING $0.00 $0.00 $0.00 $0.00 <br /> <br />101.856.50643 TREE MAINTENANCE /REPLACEMENT $50,000.00 $35,000.00 $21,921.52 $50,000.00 <br /> <br />101.862.50640 ROADWAY IMPROVEMENTS $0.00 $0.00 $0.00 $0.00 <br /> <br />101.867.50642 SIDEWALKS $20,000.00 $0.00 $0.00 $20,000.00 <br /> <br />101.868.50670 SERVICE DEPARTMENT HEAVY EQUIPMENT $0.00 $0.00 $0.00 $0.00 <br />101.868.50671 SERVICE DEPARTMENT AUTOMOBILES $0.00 $0.00 $0.00 $0.00 <br />101.868.50672 LIGHT TRUCKS $60,000.00 $45,000.00 $26,136.50 $143,002.00 $13,002 encumbered at 12-31-2014, Pick-up Tnacks -Van - <br />101.868.50673 PLOW BLADES AND OTHER EQUIPMENT $0.00 $0.00 $0.00 $0.00 4x4 Utility Vehicle <br />101.868.50674 SERVICE DEPARTMENT EQUIPMENT $115,000.00 $15,000.00 $12,193.00 $65,000.00 Mowers -Rebuild Sidewalk Plow <br />101.868.50677 SERVICE DEPT. HEAVY DUTY TRUCKS $0.00 $0.00 $0.00 $0.00 <br /> TOTAL CAPITAL PURCHASES -SERVICE $320,000.00 $198,845.00 $163,028.13 $378,002.00 <br /> <br />101.873.50671 FINANCE DEPARTMENT STAFF CAR $0.00 $0.00 $0.00 $0.00 <br /> <br />101.879.50601 LAND OPTION $0.00 $0.00 $0.00 $0.00 <br />101.879.50602 PURCHASE OF LAND $0.00 $0.00 $0.00 $0.00 <br />101.879.50620 NEW VILLAGE HALL $0.00 $0.00 $0.00 $0.00 <br /> TOTAL CAPITAL PURCHASES -LAND AND BUILDINGS $0.00 $0.00 $0.00 $0.00 <br /> <br />101.900.50700 PRINCII'AL PORTION OF LEASE PAYMENTS $0.00 $0.00 $0.00 $0.00 <br />101.900.50750 INTEREST PORTION OF LEASE PAYMENTS $0.00 $0.00 $0.00 $0.00 <br /> TOTAL CAPITAL PURCHASES -LEASES $0.00 $0.00 $0.00 $0.00 <br />Page 15 <br />
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