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Ordi~rairce No. 2017-03 <br />410 CAPITAL IMPROVEMENT FUND: That there be appropriated from the Capital Improvement <br />Fund the sum of: $ 326,000.00 <br />($282,784.92 net of 2016 EOY Encumbrances) <br />411 PARKVIEW BALLFIELD FUND: That there be appropriated from the Parkview <br />Ballfield Fund the sum of: $ 745,000.00 <br />($737,786.50 net of 2016 EOY Encumbrances) <br />412 GREEN CORRIDOR PATHWAY FUND: That there be appropriated from the Green <br />Corridor Pathway Fund the sum of: $ 440,000.00 <br />($413,656.50 net of 2016 EOY Encumbrances) <br />444 SANITARY SEWER CONVERSION FUND: That there be appropriated from the <br />Sanitary Sewer Conversion Fund the sum of : $3,520,000.00 <br />($3,513,969.50 net of 2016 EOY Encumbrances) <br />448 PARKVIEW POOL IMPROVEMENT FUND: That there be appropriated from the <br />Parkview Pool Improvement Fund the sum of: $ 285,000.00 <br />($7,565.00 net of 2016 EOY Encumbrances) <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: $ 1,500.00 <br />($1,451.55 net of 2016 EOY Encumbrances) <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: $ 800,000.00 <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: $ 10,000.00 <br />808 SKODA, MINOTTI T.I.F. FUND: That there be appropriated from the Skoda, Minotti <br />T.I.F. Fund the sum of: $ 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: $ 120,000.00 <br />($100,163.25 net of 2016 EOY Encumbrances) <br />TOTAL BUDGET: $34,011,103.00 ($32,447,828.32 net of 2016 EOY Encumbrances) <br />Mayfield Village 2017 Appropriations Budget <br />Page 3 of 4 <br />