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Page 14 <br />14 <br />MAYFIELD VILWGE 2020 EXPENSE DETAIL <br />NUMBER <br />DESCRIPTION <br />20202020 <br />Initial Ba e1 Ad'ustments <br />Final Bud et <br />EO TNI <br />50.00 <br />1019 1.5060660 <br />RECREATION L:QUIPNIE <br />SII UO <br />SO fN) <br />101831561 <br />RECREATION VFJUCLF <br />S0 <br />50.00 <br />101832.50660 <br />PLAYGROUND EQUIPMENT <br />.(NI <br />510.fNN11N) <br />SIO_UDU (X) Concession Tablcs-Life card Smmis. <br />101.834.50660 <br />POOLE UUPMINT <br />SI0000.00 <br />TOTAL CAPITAL PURCHASES -RECREATION <br />00 <br />5100.00 <br />$30,1NX).M <br />Si0.fXM).(N) BwIJi Commissioner Vehick- <br />101 842-50675 <br />BUILDING TIFPARTMENT AUTLES OMOBI <br />NI (N) <br />Sfl (N) <br />101.842.50676 <br />BUILDING DEPARTMENT EQUPNIE <br />570,000.00 <br />TOTALCAPITALPURCHASES-BUILDING <br />530,000.00 <br />SI W <br />so m <br />IOI.RSS.SIXwI <br />CULVERT WORK <br />$0,00101855.506,43 <br />18.MPROVEMENTS <br />015550642 <br />WILEY PARK IPainti <br />$0110 <br />.-amt <br />$$(1.(XN),INI $2160 encumbe d a1 12-31-19 . Snma UnitsR-11- <br />NORTH COMMONS PARK INIPROVFMINI'S <br />S5� 1XX11N) <br />5111X! <br />50,00 <br />101.855.50644 <br />WILEY PARK CULVER] ING <br />555,IX10 W <br />S$S,U00.00 '.5 4348 encumbered a1 12-31-19. <br />101 856.N643 <br />TREE MAINTENANCE / RF.PI.ACEMENT <br />101862.50640 <br />ROADWAY IMPROVEMENTS <br />SO.IN) <br />S200M)00 <br />520.006.0) <br />101.867.50642 <br />SIDEWALKS <br />_ - _ _ <br />SS90,O(X)00 <br />5190,0 0,00 Aerial LSU Truck IS I SOK), T..l. S40K).. <br />101868 .51670 <br />SERVICE DEPARTMENT IUJsVY EQUIPMENT <br />Scn'ice Director Vehicle. <br />101 868.50671 <br />SERVICE DEPARTMENT AUTOMOBILES <br />O 1X1 <br />$(),X) <br />101868.50672 <br />LIGID TRUCKS <br />3000 <br />50,x1 <br />50)(6 <br />10186850673 <br />PLOW BLADES AND OTI II:RTOM PMI:. <br />$184.0000 Moxem (3) 145K1, Au Com (S35K).A Attach (S7K1. Leaf Mach ($75K). Fens /S read 112K). <br />101868.50674 <br />SERVICE DF.PARTMENTF UIPMENI <br />51 A4,IXN1.(X) <br />5420,1-111 559918 encmnbered at 1231-19.'1-PTrucks l3360K1. _... __. Salt Spreader (SIOK ). <br />101.868.50677 <br />SERVICE DEPT. HEAVY DUTY TRUCKS _ <br />5420.p1f1.(p - - <br />---- - - -- -- ---� <br />594900000 <br />TOTAL CAPITAL PURCHASES -SERVICE <br />5949000.00 <br />_-`3.50671 <br />FINANCE DEPARTMENT STAFF CAR _. <br />50.00 <br />SO.00 <br />$000 <br />.00 <br />$0 i <br />1 .879.50601 <br />LANDOPTION <br />$000 <br />s000 <br />101 879.50602 <br />_ PIU2CHASE OF LAND - _- <br />W <br />101.879 5(1620 <br />NEW VB.LAGE HALL <br />SoBo <br />TOTAL CAPITAL PURCHASES- LAND AND BUILDINGS <br />$0.00 <br />50.o <br />101900.50700 <br />PRINCIPAL PORTION OF LEASE PAYMENTS <br />Soo) <br />$0.00 <br />101900.50750 <br />INTEREST PORTION OF LEASE PAYMENTS <br />� � <br />S9.00 <br />TOTAL CAPITAL PURCHASES - LEASES <br />Page 14 <br />14 <br />