2018 005 Ordinance - Laserfiche WebLink

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Ordiitance No. 2018-05 410 CAPITAL IMPROVEMENT FUND: That there be appropriated from the Capital Improvement Fund the sum of: $ 1,181,000.00 ($1;102,058.75 net of 2017 EOY Encumbrances) 411 PARKVIEW BALLFIELD FUND: That there be appropriated from the Parkview Ballfield Fund the sum of: $ 621,408.00 ($176,701.09 net of 2017 EOY Encumbrances) 412 GREEN CORRIDOR PATHWAY FUND: That there be appropriated from the Green Corridor Pathway Fund the sum o£ $ 382,500.00 ($350,000.00 net of 2017 EOY Encumbrances) 444 SANITARY SEWER CONVERSION FUND: That there be appropriated from the Sanitary Sewer Conversion Fund the sum of : $3,522,793.00 ($3,407,000.50 net of 2017 EOY Encumbrances) 448 PARKVIEW POOL IMPROVEMENT FUND: That there be appropriated from the Parkview Pool Improvement Fund the sum of: $ 250,000.00 801 O.B.B.C. PERMIT FEE FLJND: That there be appropriated from the O.B.B.C. Permit Fee Fund the sum of: $ 1,500.00 ($1,429.57 net of 2017 EOY Encumbrances) 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 o£ $ 800,000.00 806 THE GOVERNOR' S VILLAGE T.I.F. FUND: That there be appropriated from the Governor's Village T.I.F. Fund the sum of: $ 62,000.00 807 HEINEN'S T.I.F. FUND: That there be appropriated from the Heinen's T.I.F. Fund the sum o£ $ 10,000.00 808 SKODA.IVIINOTTI T.I.F. FLJND: That there be appropriated from the Skoda, Minotti T.I.F. Fund the sum of: $ 10,000.00 809 ONINI HOTEL T.I.F. FUND: That there be appropriated from the OMNI Hotel T.I.F. Fund the sum of: $ 45,000.00 870 PERFORMANCE BOND FUND: That there be appropriated from the Performance Bond Fund the sum o£ $ 100,000.00 TOTAL BUDGET: $33,061,555.37 ($31,245,924.01 net of 2017 EOY Encumbrances) Mayfield Village 2018 Appropriations Budget Page 3 of 4