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RESOLUlION 2018-48 <br />May£udd VMage OtE??? ?ourr?s <br />FUND DESCRQPTgON 1??OUNTi <br />101 TNE GENERAL FUND $ 22,561,026.54 <br />206 FEDERAL GRANTS FUND $ 7,500.00 <br />207 9-11 FIRE SAFETY HOUSE FUND $ - <br />208 9-11 REFLECTING POOL FUND $ - <br />210 SA STREET LIGHTING FUND $ 82,000.00 <br />220 POLICE f'ENSIOM FUND $ (175.70) <br />230 POLICE OPERATIfVG FUND $ (563.05) <br />250 S.C.M. & R. FUND $ 2,680,000.00 <br />260 STATE HIGHWAY FUND $ 11,600.00 <br />265 LAW ENFORCEMENT TRUST REVENUE $ 2,500.00 <br />266 COMMUIVITY DIVERSION PROGRAM $ 3,000.00 <br />267 STATE I`JiANDATEG POLfCE TR. FUND $ 2,000.00 <br />270 COMMUNITY ROOM FUND $ 100,000.00 <br />271 CIVIC CENTER FUND $ 1,653,000.00 <br />280 RECREATION FUND $ - <br />281 SCHOLARSHIP FUND $ 3,000.00 <br />282 HILLCREST AREA FIRE RADIO $ - <br />283 MAYFIELD UfVI01V CEMETERY FUND $ 3,000.00 <br />284 RECREATIOIV IMPACT FEE FUND $ - <br />285 SINGING AIVGELS SCHOLARSHIP FUND $ - <br />290 SANITARY SEWER RELIEF FUND $ - <br />291 IIVFRASTRUCTURE IMP. FUND $ - <br />292 MAYFIELD ECONOMIC DEVELOPMENT FUND $ 130,000.00 <br />310 GEiVERAL B(7fVD RETIREN?ENT FUND $ 1,217,414.74 <br />410 CAPITAL IMPROVEMEfVT FUND $ 413,000.00 <br />411 PARKVIEW 3ALLFIELDS CONST. FUND $ 541,408.04 <br />412 GREEN CORRIDOR CONST. FUND $ - <br />413 RALEIGH DRIVE/CULVERT #9 FUND $ - <br />440 MUIVICIPAL COMPLEX CEIVTER FUND $ - <br />444 EASTGATE/MEADQWOOD SEWER FUND $ 3,150,000.00 <br />448 PARKVIEW POOL IMPROVEMENT FUND $ - <br />801 OBBC PERMIT FEE FUND $ 1,500.00 <br />803 M.C.I.C. FUND $ - <br />804 MAYFIELD UNION CEMETERY TRUST $ - <br />805 NORTH COMMONS TIF FUND $ 868,993.88 <br />806 GOVERNOR'S VILLAGE T.I.F. FUND $ 113,547.54 <br />807 HEINEN'S T.I.F. FUND $ 3,965.26 <br />808 SKODA, MINOTTI T.I.F. FUND $ 11,980.68 <br />809 OMNI HOTELTIF FUND $ 80,927.38 <br />870 PERFORMANCE BOfVD FUND $ 100,000.00 <br />875 CONTRACTORS' RETAINAGE ACCOUIUT $ - <br /> $ 33,740,625.27 <br />Exhibit A