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Ordiiiai:ce No. 2018-28 <br />410 CAPITAL IMPROVEMENT FUND: That there be appropriated from the Capital Improvement <br />Fuiid the sum of: $ 351,000.00 <br />($272,058.75 net of 2017 EOY Encumbrances) <br />411 PARKVIEW BALLFIELD FUND: That there be appropriated from the Parkview <br />Ballfield Fund the sum of: $ 936,408.00 <br />($491,701.09 net of 2017 EOY Encumbrances) <br />412 GREEN CORRIDOR PATHWAY FLJND: That there be appropriated from the Green <br />Corridor Pathway Fund the sum of: $ 447,500.00 <br />($415,000.00 net of 2017 EOY Encumbrances) <br />444 SANITARY SEWER CONVERSION FL1ND: That there be appropriated from the <br />Sanitary Sewer Conversion Fund the sum of : $3,222,793.00 <br />($3,107,000.50 net of 2017 EOY Encumbrances) <br />448 PARKVIEW POOL IMPROVEMENT FUND: That there be appropriated from the <br />Parkview Pool Improvement Fund the sum of: $ 0.00 <br />801 O.B.B.C. PERMIT FEE FLJND: That there be appropriated from the O.B.B.C. Permit Fee <br />Fund the sum of: $ 1,500.00 <br />($1,429.57 net of 2017 EOY Encumbrances) <br />804 MAYFIELD LJNION CEMETERY TRUST FLJND: That there be appropriated from tlle <br />Mayfield Union Cemetery Trust Fund the sum of: $ 25.00 <br />805 THE CHAGRIN COMMONS T.I.F. FL1ND: That there be appropriated from the Chagrin <br />Commons T.I.F. Fund the sum of: $ 868,993.88 <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: $ 113,547.54 <br />807 HEINEN' S T.I.F. FL1ND: That there be appropriated from the Heinen's T.I.F. Fund <br />the sum of: $ 3,965.26 <br />808 SKODA, MINOTTI T.I.F. FUND: That there be appropriated from the Skoda, Minotti <br />T.I.F. Fund the sum o£ $ 11,980.68 <br />809 OMNI HOTEL T.I.F. FUND: That there be appropriated from the OMNI Hotel T.I.F. Fund <br />the sum of: $ 80,927.38 <br />870 PERFORMANCE BOND FUND: That there be appropriated from the Performance Bond <br />Fund the sum of: $ 100,000.00 <br />TOTAL BUDGET: $35,175,382.59 ($33,359,751.23 net of 2017 EOY Encumbrances) <br />Mayfield Village 2018 Appropriations Budget <br />Page 3 of 4