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Ordinm:ce No. 2017-47 <br />410 CAPITAL IMPROVEMENT FUND: That there be appropriated from the Capital Improvement <br />Fund the sum o£ $ 226,000.00 <br />($182,784.92 net of 2016 EOY Encumbrances) <br />411 PARKVIEW BALLFIELD FUND: That there be appropriated from the Parkview <br />Ballfield Fund the sum of: $ 845,000.00 <br />($837,786.50 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: $ 50,000.00 <br />($23,656.50 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 : $ 225,000.00 <br />($218,969.50 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: $ 1,000.00 <br />($951.55 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 o£ $ 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: $ 890,005.43 <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: $ 116,293.01 <br />807 HEINEN' S T.I.F. FUND: That there be appropriated from the Heinen's T.I.F. Fund <br />the sum of: $ 4,061.14 <br />808 SKODA, MINOTTI T.I.F. FUND: That there be appropriated from the Skoda, Minotti <br />T.I.F. Fund the sum of: $ 12,270.37 <br />809 OMNI HOTEL T.I.F. FUND: That there be appropriated from the OMNI Hotel T.I.F. Fund <br />the sum of: $ 82,884.14 <br />870 PERFORMANCE BOND FUND: That there be appropriated from the Performance Bond <br />Fund the sum of: $ 115,000.00 <br />($95,163.25 net of 2016 EOY Encumbrances) <br />TOTAL BiJI)GET: $27,548,636.00 ($25,985,361.32 net of 2016 EOY Encumbrances) <br />Mayfield Village 2017 Appropriations Budget <br />Page 3 of 4 <br />