Laserfiche WebLink
MAYFIELD VILLAGE 2020 EXPENSE DETAIL <br />NUMBER <br />DESCRIPTION <br />2020 <br />2020 <br />Initial Bu et <br />Adjustments <br />Final B el <br />28034150104 <br />DRAMA CAMP EMPLOYEES <br />S0 (x) <br />S0 (XI <br />280341.50122 <br />PERS. DRAMA CAMP EMPLOYEES <br />5111X) <br />$I)W <br />280.341.50123 <br />MEDICARE: DRAMA CAMP EMI'LOYEES <br />SO (X) <br />SO m <br />280.341.50320 <br />SWIM1,1ING POOL RENTAL <br />51100 <br />So (a) <br />28(1341.50350 <br />RECREATION- MISCELLANEOUS CONTRACTUAL <br />Eo 00 <br />50.00 <br />280.341.50351 <br />DRAMACAMP. CONIRACfUALSERVICFS <br />so (X) <br />$0,04 <br />280.341.50450 <br />DRAMACAMP. tZSCELIANEOUSSCIPPLIES <br />50.00 <br />50.00 <br />280.361.50104 <br />SUMMER CAMP EMPLOYI!ES <br />Sow <br />50.00 <br />280.361.50122 <br />PERS: S CAMP <br />$000 <br />50.IX) <br />190 361 50123 <br />MEDICARE. SLIMMER CAMP <br />5111X1 <br />51100 <br />290 361 50350 <br />SUMMER CAMP: CONTRACTUAL S17RVICFS <br />V)W <br />5000 <br />280361.50383 <br />REPAIR & MAM ENANCI: OF FIELDS <br />50(X) <br />$0 w <br />280.361.5045) <br />SUMMER CAMP- MISCE.I,LANEOUS SIIPPLIFS <br />$000 <br />50.00 <br />250.361.50471 <br />RECREATION ACTIVITIES CFRUSTMAS <br />$000 <br />30.00 <br />280 161 50472 <br />RECREATION ACTIVITIES CRAFT SHOW <br />50 (X) <br />50 00 <br />280.36150473 <br />RECREATION ACTIVITIES. SOFTBALL. <br />80(X) <br />so (m <br />280.36150474 <br />RECREATION ACTIVITIES: EASIER PARTY <br />50.00 <br />5000 <br />280.361.50475 <br />RECREATION ACTIVITIES: FIVE. MILE RUN <br />50.00 <br />$000 <br />280.361.50476 <br />RECREATION ACTIVITIES: HALLOWEEN <br />50.00 <br />50.00 <br />280.361.50477 <br />RECREATION ACTIVITIES: BASKETBALL <br />$0.00 <br />$0.00 <br />478 <br />RECREATION ACTIVITIES: SILVER ANNIVERSARY COMMITTEE <br />5000 <br />$0.00490 <br />MISCELLANEOUSSIES <br />51)04 <br />$000 <br />)660 <br />LIGHTING SYSTEM AT WILEYPARK <br />TRANSFERTOSCHOLARSIDP FUND <br />N)1X1 <br />5000 <br />so(x)8281 <br />30008284 <br />R <br />TRANSFER TO RECREATION IMPACT FEE FUND <br />50.0) <br />30009101 <br />9999 <br />RITAYMIM OF ADVANCE TO GENERAL. FUND <br />REFUNDS <br />5000 <br />511.1X) <br />30(X) <br />50.00 <br />TOTAL RECREATION FUND <br />$0.00 <br />50.00 <br />281361.50350 <br />TOTAL SCHOLARSHIP FUND - SCHOLARSHIP AWARDS <br />53,000.00 <br />53,000.00 <br />-. 1.50350 <br />TOTAL HILLCREST AREA FIRE RADIO FUND - R & M OF RADIO EQUIPM <br />50.00 <br />50.00 _ <br />11.50340 <br />SEXTONS SERVICES FOR THE CEMETERY <br />$0.00 <br />50.00 <br />283.211.50348 <br />283.211.50350 <br />INSURANCE FOR MAYFIELD UNION CEMETERY _ <br />MISCELLANEOUS CONTRACTUAL SERVICES <br />TOTAL MAYFIELD UNION CEMETERY FUND <br />S500.00 <br />$4,50000 <br />$5,000.00 <br />$2,500.22_ <br />52,500.00 <br />$500.00 <br />$7,000.00 Received Stant to improve dnv-ay. <br />S7j00.00 <br />284.832.50660 <br />RECREATION AND PLAYGROUND EQUIPMENT <br />5000 <br />5000 <br />284.999.59999 <br />RECREATION FEE FUND REFUNDS <br />so,w <br />$000 <br />TOTAL RECREATION IMPACT FEE FUND <br />50.00 <br />50.00 <br />285 790.50350 <br />TOTAL SINGING ANGELS SCHOLARSHIP FUND - SCHOLARSHIP AWARD! <br />50.00 <br />$0.00 <br />290.790.50396 <br />PAYMENT OF VILLAGE SHARE OF NCTLS <br />5000 <br />5000 <br />290 879 50602 <br />290 999 59444 <br />SEWER RELIEF FUND: PURCHASE OF IAND/ESMT <br />TRANSFER TO SEWER CONVERSION FUND <br />$0.00 <br />5400.0'1000 <br />$0.00 <br />5400000.04 <br />TOTAL SANITARY SEWER RELIEF FUND <br />5.100,000.00 <br />5400.000.00 <br />291.550.50641 <br />291.999.58413 <br />STORMWATER AND INFRASTRUCTURE REPAIRS <br />'IRAN SFERTORALIEGIUC:ULVERT 09 FUND <br />TOTAL INFRASTRUCTURE IMP. FUND <br />$400,000.00 <br />$0.00 <br />5400000.00 <br />(5350,000.00) <br />4350000.00 <br />550,000.00 Watetmain Loop Project(S350K). <br />3000 Wates m Loop Project deferted. <br />550000.00. <br />c <br />