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MAYFIELD VILLAGE 2015 EXPENSE DETAIL NUMBER DESCRIPTION 2014 2015 2015 Actual Initial Bud et Ad'ustments Final Bud et 280.341.50104 DRAMA CAMP EMPLOYEES $0.00 $0.00 280.341.50122 PERS: DRAMA CAMP EMPLOYEES $0.00 $0.00 280.341.50123 MEDICARE: DRAMA CAMP EMPLOYEES $0.00 $0.00 280.341.50320 SWIMMING POOL RENTAL $0.00 $0.00 280.341.50350 RECREATION --MISCELLANEOUS CONTRACTUAL $0.00 $0.00 280.341.50351 DRAMA CAMP: CONTRACTUAL SERVICES $0.00 $0.00 280.341.50450 DRAMA CAMP: MISCELLANEOUS SUPPLIES $0.00 $0.00 280.361.50104 SUMMER CAMP EMPLOYEES $0.00 $0.00 280.361.50122 PERS: SUMMER CAMP $0.00 $0.00 280.361.50123 MEDICARE: SUMMER CAMP $0.00 $0.00 280.361.50350 SUMMER CAMP: CONTRACTUAL SERVICES $0.00 $0.00 280.361.50383 REPAIR & MAINTENANCE OF FIELDS $0.00 $0.00 280.361.50450 SUMMER CAMP: MISCELLANEOUS SUPPLIES $0.00 $0.00 280.361.50471 RECREATION ACTIVITIES: CHRISTMAS $0.00 $0.00 280.361.50472 RECREATION ACTIVITIES: CRAFT SHOW $0.00 $0.00 280.361.50473 RECREATION ACTIVITIES: SOFTBALL $0.00 $0.00 ' 280.361.50474 RECREATION ACTIVITIES: EASTER PARTY $0.00 $0.00 280.361.50475 RECREATION ACTIVITIES: FIVE MILE RUN $0.00 $0.00 280.361.50476 RECREATIONACTIVITIFS: HALLOWEEN $0.00 $0.00 280.361.50477 RECREATION ACTIVITIES: BASKETBALL $0.00 $0.00 280.361.50478 RECREATION ACTIVITIES: SILVER ANNIVERSARY COMMITTEE $0.00 $0.00 280.361.50490 MISCELLANEOUS SUPPLIES $0.00 $0.00 280.836.50660 LIGHTING SYSTEM AT WILEY PARK $0.00 $0.00 280.999.58281 TRANSFER TO SCHOLARSHIP FUND $0.00 $0.00 280.999.58284 TRANSFER TO RECREATION IMPACT FEE FUND $0.00 $0.00 280.999.59101 REPAYMENT OF ADVANCE TO GENERAL FUND $0.00 $0.00 280.999.59999 REFUNDS $0.00 $0.00 TOTAL RECREATION FUND $0.00 $0.00 $0.00 $0.00 281.361.50350 TOTAL SCHOLARSHIP FUND -SCHOLARSHIP AWARDS $4 084.55 $5 000.00 $0.00 $5 000.00 282.121.50350 TOTAL HILLCREST AREA FIRE RADIO FUND - R & M OF RADIO EQUIPMI $4 530.80 $5 000.00 $0.00 $5 000.00 $468 encumbered at 12-31-2014 283.211.50340 SEXTON'S SERVICES FOR THE CEMETERY $0.00 $0.00 283.211.50348 INSURANCE FOR MAYFIELD UNION CEMETERY $500.00 $500.00 283.211.50350 MISCELLANEOUS CONTRACTUAL SERVICES $2,145.35 $4,500.00 TOTAL MAYFIELD UNION CEMETERY FUND $2 645.35 $5 000.00 $0.00 $5 000.00 284.832.50660 RECREATION AND PLAYGROUND E UIPMENT $0.00 $0.00 284.999.59999 RECREATION FEE FUND REFUNDS $0.00 $0.00 TOTAL RECREATION IMPACT FEE FUND $0.00 $0.00 $0.00 $0.00 285.790.50350 TOTAL SINGING ANGELS SCHOLARSHIP FUND - SCHOLARSHIP AWARDS $1 14537 $2 000.00 $0.00 $2 000.00 290.790.50396 PAYMENT OF VILLAGE SHARE OF NCTLS $0.00 $0.00 290.879.50602 SEWER RELIEF FUND: PURCHASE OF LAND/ESMT $0.00 $0.00 290.999.58444 TRANSFER TO HIGHLAND,METROPARK,ZORN SEW. $2,764,000.00 $0.00 TOTAL SANITARY SEWER RELIEF FUND $2 764 000.00 $0.00 $0.00 $0.00 291.550.50641 STORMWATERAND INFRASTRUCTURE REPAIRS $74,831.51 $1,250,000.00 ($850,000.00) $400,000.00$32,161 encumbered at 12-31-2014, Beta Flooding issues 291.999.58413 TRANSFER TO RALIEGH/CULVERT #9 FUND $0.00 $0.00 Palermo Expansion Phase II [o happen in subsequent year(s). TOTAL INFRASTRUCTURE IMP. FUND $74 831.51 $1250 000.00 $850 000.00 $400 000.00 $32 161 encumbered at 12-31-2014 Page 19