2016 033 Ordinance - Laserfiche WebLink

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Ordinance ~'o. 2016-33 410 CAPITAL IMPROVEMENT FUND: That there be appropriated from the Capital Improvement Fund the sum of: $ 883,000.00 ($777,938.85 net of 2015 EOY Encumbrances) 411 PARKVIEW BALLFIELD FUND: That there be appropriated from the Parkview Ballfield Fund the sum of: $ 146,000.00 ($21,159.47 net of 2015 EOY Encumbrances) 412 GREEN CORRIDOR PATHWAY FUND: That there be appropriated from the Green Corridor Pathway Fund the sum of: $ 32,516.53 444 EASTGATE/MEADOWOOD SEWER PROJECT FUND: That there be appropriated from the Eastgate/Meadowood Sewer Project Fund the sum of: $ 440,476.96 ($217,206.87 net of 2015 EOY Encumbrances) 448 PARKVIEW POOL IMPROVEMENT FUND: That there be appropriated from the Parkview Pool Improvement Fund the sum of: $ 327,000.00 801 O.B.B.C. PERMIT FEE FUND: That there be appropriated from the O.B.B.C. Permit Fee Fund the sum of: $ 1,250.00 ($1,128.78 net of 2015 EOY Encumbrances) 804 HAYFIELD 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 $ 855,662.82 806 THE GOVERNOR'S VILLAGE T.I.F. FUND: That there be appropriated from the Governor's Village T.I.F. Fund the sum of: $ 84,769.36 807 HEINEN'S T.I.F. FUND: That there be appropriated from the Heinen's T.I.F. Fund the sum of: $ 3,904.44 808 SKODA, MINOTTI T.I.F. FUND: That there be appropriated from the Skoda, Minotti T.I.F. Fund the sum of: $ 11,796.90 809 OMNI HOTEL T.I.F. FUND: That there be appropriated from the OMNI Hotel T.I.F. Fund the sum of: $ 79,685.90 870 PERFORMANCE BOND FUND: That there be appropriated from the Performance Bond Fund the sum o£ $ 115,000.00 ($73,754.50 net of 2015 EOY Encumbrances) TOTAL BUDGET: $29,337,280.91 ($25,147,262.77 net of 2015 EOY Encumbrances) Mayfield Village 2016 Appropriations Budget Page 3 of 4