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Ordinance No. 2015-03 <br />412 GREEN CORRIDOR PATHWAY FUND: That there be appropriated from the Green <br />Corridor Pathway Fund the sum of: $ 345,670.04 <br />($176,082.49 net of 2014 EOY Encumbrances) <br />413 RALEIGH DRIVE/CULVERT #9 FUND: That there be appropriated from the <br />Raleigh Drive/Culvert #9 Fund the sum of: $ 0.00 <br />440 MUNICIPAL COMPLEX CENTER FUND: That there be appropriated from the <br />Municipal Complex Center Fund the sum of: $ 0.00 <br />444 EASTGATE/MEADOWOOD SEWER PROJECT FUND: That there be appropriated <br />from the Highland/Metro/Zorn Sewer Project Fund the sum of: $3,434,905.00 <br />($1,263,219.10 net of 2014 EOY Encumbrances) <br />448 PARKVIEW POOL IMPROVEMENT FUND: That there be appropriated from the <br />Parkview Pool Improvement Fund the sum of: $ 0.00 <br />801 O.B.B.C. PERMIT FEE FUND: That there be appropriated from the O.B.B.C. Permit Fee <br />Fund the sum of: $ 1,000.00 <br />($965.85 net of 2014 EOY Encumbrances) <br />803 M.C.I.C. FUND: That there be appropriated from the M.C.I.C. Fund the sum of: $ 0.00 <br />804 MAYFIELD UNION CEMETERY TRUST FUND: That there be appropriated from the <br />Mayfield Union Cemetery Trust Fund the sum of: $ 25.00 <br />805 THE CHAGRIN COMMONS T.I.F. FUND: That there be appropriated from the Chagrin <br />Commons T.I.F. Fund the sum of: $ 810,000.00 <br />806 THE GOVERNOR'S VILLAGE T.I.F. FUND: That there be appropriated from the <br />Governor's Village T.I.F. Fund the sum of: $ 62,000.00 <br />807 HEINEN' S T.I.F. FUND: That there be appropriated from the Heinen's T.I.F. Fund <br />the sum of: $ 17,000.00 <br />808 SKODA, MINOTTI T.I.F. FUND: That there be appropriated from the Skoda, Minotti <br />T.I.F. Fund the sum o£ $ 10,000.00 <br />809 OMNI HOTEL T.I.F. FUND: That there be appropriated from the OMNI Hotel T.I.F. Fund <br />the sum o£ $ 45,000.00 <br />870 PERFORMANCE BOND FUND: That there be appropriated from the Performance Bond <br />Fund the sum of: $ 122,000.00 <br />($100,603.00 net of 2014 EOY Encumbrances) <br />875 CONTRACTORS' RETAINAGE ACCOUNT FUND: That there be appropriated from <br />the Contractors' Retainage Account Fund the sum of: $ 0.00 <br />TOTAL BUDGET: $34,626,502.04 ($30,612,005.34 net of 2014 EOY Encumbrances) <br />Mayfield Village 2015 Appropriations Budget <br />Page 3 of 4 <br />