2015 033 Ordinance - Laserfiche WebLink

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MAYFIELD VILLAGE 2015 EXPENSE DETAIL NUMBER DESCRIPTION 2014 2015 2015 Actual Initial Bud et Ad'ustments Final Bud et 101.831.50660 RECREATION E UIPMENT $26,974.44 $0.00 101.831.50661 RECREATION VEHICLE $0.00 $5,000.00 Utility Golf Cart 101.832.50660 PLAYGROUND E UIPMENT $0.00 $0.00 101.834.50660 POOLE UIPMENT $23,736.68 $35,000.00 $7,475.00 $42,475.00 Chairs, Tables, Turtle, Rain Drop, Tumble Buckets - TOTAL CAPITAL PURCHASES -RECREATION $50 711.12 $40 000.00 $7 475.00 $47 475.00 Council approved Chemtrol system on 4-20-15 101.842.50675 BUILDING DEPARTMENT AUTOMOBILES $0.00 $0.00 101.842.50676 BUILDING DEPARTMENT EQUIPMENT $0.00 $2,000.00 I-Pads TOTAL CAPITAL PURCHASES -BUILDING $0.00 $2,000.OD $0.00 $2 000.00 101.855.50641 CULVERT WORK $0.00 $0.00 101.855.50642 WILEYPARKIMPROVEMENTS $2,644.00 $0.00 101.855.50643 NORTH COMMONS PARK IMPROVEMENTS $100,133.11 $100,000.00 ($60,000.00) $40,000.00 Grove Lighting and Pavers 101.855.50644 WILEY PARK CULVERTING $0.00 $0.00 Adjust to reflect actual activity. 101.856.50643 TREE MAINTENANCE /REPLACEMENT $21,921.52 $50,000.00 $25,000.00 $75,000.00 Council approved Klyn Nursery on 9-21-15, 10-19-15 Council approved VanCuran Services on 12-21-15. 101.862.50640 ROADWAY IMPROVEMENTS $0.00 $0.00 Adjust to reflect actual activity. 101.867.50642 SIDEWALKS $0.00 $20,000.00 ($20,000.00) $0.00 Adjust to reflect actual activity. 101.868.50670 SERVICE DEPARTMENT HEAVY E UIPMENT $0.00 $0.00 101.868.5067( SERVICE DEPARTMENT AUTOMOBILES $0.00 $0.00 101.868.50672 LIGHT TRUCKS $26,136.50 $143,002.00 $8,037.00 $151,039.00 $13,002 encumbered at 12-31-2014, Pick-up Trucks -Van - 4x4 Veh. 101.868.50673 PLOW BLADES AND OTHER E UIPMENT $0.00 $0.00 Council approved Best Truck Equipment on 7-20-I S _ 101.868.50674 SERVICE DEPARTMENT E UIPMENT $12,193.00 $65,000.00 ($50,000.00) $15,000.00 Mowers -Rebuild Sidewalk Plow 101.868.50677 SERVICE DEPT. HEAVY DUTY TRUCKS $0.00 $0.00 Adjust to reflect actual activity. TOTAL CAPITAL PURCHASES -SERVICE $163 028.13 $378,002.00 ($96 963.00) $281 039.00 IOL.873.50671 FINANCE DEPARTMENT STAFF CAR $0.00 $0.00 $0.00 $0.00 101.879.50601 LAND OPTION $0.00 $0.00 101.879.50602 PURCHASE OF LAND $0.00 $0.00 101.879.50620 NEW VILLAGE HALL $0.00 $0.00 TOTAL CAPITAL PURCHASES -LAND AND BUILDINGS $0.00 $0.00 $0.00 $0.00 101.900.50700 PRINCIPAL PORTION OF LEASE PAYMENTS $0.00 $0.00 101.900.50750 INTEREST PORTION OF LEASE PAYMENTS $0.00 $0.00 TOTAL CAPITAL PURCHASES -LEASES $0.00 $0.00 $0.00 $0.00 Page 15