2019 004 ORDINANCE - Laserfiche WebLink

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A Ordinance No. 2019-04 410 CAPITAL IMPROVEMENT FUND: That there be appropriated from the Capital Improvement Fund the sum of: $ 967,500.00 ($858,625.20 net of 2018 EOY Encumbrances) 411 PARKVIEW BALLFIELD FUND: That there be appropriated from the Parkview Ballfield Fund the sum of: $ 620,000.00 ($39,853.10 net of 2018 EOY Encumbrances) 412 GREEN CORRIDOR PATHWAY FUND: That there be appropriated from the Green Corridor Pathway Fund the sum of: $ 70,000.00 ($27,490.03 net of 2018 EOY Encumbrances) 444 SANITARY SEWER CONVERSION FUND: That there be appropriated from the Sanitary Sewer Conversion Fund the sum of : $ 675,000.00 ($47,499.18 net of 2018 EOY Encumbrances) 448 PARKVIEW POOL IMPROVEMENT FUND: That there be appropriated from the Parkview Pool Improvement Fund the sum of: $ 107,500.00 801 O.B.B.C. PERMIT FEE FUND: That there be appropriated from the O.B.B.C. Permit Fee Fund the sum of: $ 1,500.00 ($1,415.67 net of 2018 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 of: $ 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 of: $ 10,000.00 808 SKODA, MINOTTI T.I.F. FUND: That there be appropriated from the Skoda, Minotti T.I.F. Fund the sum o£ $ 10,000.00 809 OMNI 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 of: $ 100,000.00 ($83,948.75 net of 2018 EOY Encumbrances) TOTAL BUDGET: $30,034,275.00 ($27,085,335.66 net of 2018 EOY Encumbrances) Mayfield Village 2019 Appropriations Budget Page 3 of 4