2015 033 Ordinance - Laserfiche WebLink

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Ordinance No. 2015-33 410 CAPITAL IMPROVEMENT FUND: That there be appropriated from the Capital Improvement Fund the sum of: $ 730,841.00 ($720,674.73 net of 2014 EOY Encumbrances) 411 PARKVIEW BALLFIELD FUND: That. there be appropriated from the Parkview Ballfield Fund the sum of: $ 422,786.00 412 GREEN CORRIDOR PATHWAY FUND: That there be appropriated from the Green Corridor Pathway Fund the sum of: $ 345,670.04 ($176,082.49 net of 2014 EOY Encumbrances) 444 EASTGATE/MEADOWOOD SEWER PROJECT FUND: That there be appropriated from the Eastgate/Meadowood Sewer Project Fund the sum o£ $3,281,374.00 ($1,109.688.10 net of 2014 EOY Encumbrances) 801 O.B.B.C. PERMIT FEE FUND: That there be appropriated from the O.B.B.C. Permit Fee Fund the sum of: $ 2,000.00 ~ ($1,965.85 net of 2014 EOY Encumbrances) 803 M.C.I.C. FUND: That there be appropriated from the M.C.I.C. Fund the sum of: $ 1,995.00 804 MAYFIELD UNION CEMETERY TRUST FUND: That there be appropriated from the Mayfield Union Cemetery Trust Fund the sum of: $ 25.00 805 THE CHAGRIN COMMONS T.I.F. FUND: That there be appropriated from the Chagrin Commons T.I.F. Fund the sum of: $ 908,162.38 806 THE GOVERNOR'S VILLAGE T.I.F. FUND: That there be appropriated from the Governor's Village T.I.F. Fund the sum of: $ 50,361.24 807 HEINEN' S T.I.F. FUND: That there be appropriated from the Heinen's T.I.F. Fund the sum of: ($ 24,488.65) 808 SKODA. MINOTTI T.I.F. FUND: That there be appropriated from the Skoda, Minotti T.I.F. Fund the sum of: $ 14,773.46 809 OMNI HOTEL T.I.F. FUND: That there be appropriated from the OMNI Hotel T.I.F. Fund the sum of $ 119,857.85 870 PERFORMANCE BOND FUND: That there be appropriated from the Performance Bond Fund the sum of: $ 172,000.00 ($150,603.00 net of 2014 EOY Encumbrances) TOTAL BUDGET: $36,058,014.32 ($32,043,517.62 net of 2014 EOY Encumbrances) Mayfield Village 2015 Appropriations Budget Page 3 of 4