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MAYFIELD VILLAGE 2020 EXPENSE DETAIL <br />NUMBER <br />DESCRIPTION <br />2020 <br />2020 <br />Initial Bu et <br />Adjustment, <br />Final B.dgo <br />411141.50340 <br />41114150+78 <br />411 999.511711 <br />411 .999 59101 <br />PARKVIEW BN.LFIELDS. INGINELRING <br />PARKVIEW BALLFB:LDS. CONSTRUCT ION OF BALLFILLDS <br />TRANSFER TO THE BOND RE IIREME:NT FUND <br />REPAYMENT OF ADVANCE TO FIB: GENERAL FUND <br />5000 <br />$35.(MW <br />5000 <br />S00) <br />$60MW <br />SO(x) <br />S41lxxi(x) &,Rboll h0ds(S3()KI. B -h,, at C. -(15K). <br />SOIX) On I I -I( 20, Council app,,, d Lv- landscaping add,t,-] otlb.0 tieLls. <br />SO (X) <br />TOTAL PARKVIEW BALLFIELDS CONST. FUND <br />$35,000.00 <br />56,000.00 <br />511,000.00 <br />412 34150340 <br />GRLFN CORRRXIR. ENGINEERING <br />$000 <br />S() 011 <br />412141.5648 <br />GREENCORRIDOR_ PATHWAYCONSTRUCI'ION <br />SOW <br />5000 <br />412 875 93602 <br />GRI'.I:N CORRIDOR. PURCHASE OF LANLYEASEMEKFS <br />SOW <br />so (x) <br />412.999.59101 <br />RETFURN OF ADVANCE TO THE GENERAL FUM) <br />5(1.00 <br />S0 [x) <br />TOTAL GREEN CORRIDOR CONST. FUND <br />50.00 <br />50.00 <br />413.540. R") <br />RAL.EI(iIVCULVERI 09FUND.CUL.VF.RT WORK <br />so (X) <br />So - <br />413,62150340 <br />RN.I7GIUCULVERT M9FUND-ENGINEERING <br />50.00 <br />S0 (X) <br />413 621 50341 <br />RALEIGH/CULVERT 09. CONTRACTUAL SERVICES <br />so (x) <br />9)w <br />411621.50602 <br />RAI EIGIi/CULVERT' 09: PURCIIASI OF LAM) <br />$0 m <br />SO <br />413621.5X+4() <br />RALF]GIL/CULVI:RT 09: ROADWAY IMPROVEMENTS <br />Soo <br />$OW <br />413999.49101 <br />TRANSFER TO GENERAL FUND <br />S000 <br />SO.W <br />413.999.58310 <br />RAL.EIGI CULVERT 09: TRANSFER TO G. B. R.F. <br />SO.W <br />SO <br />TOTAL RALEIGH DRIVE/CULVERT 09 FUND <br />50.00 <br />50.00 <br />414 621 50340 <br />SENECA ROAD ISSUE1'. ENGINEERING <br />SO.W <br />5000 <br />414.621.50341 <br />414 621 50640 <br />SENECA ROAD. ISSUE I: COM RACI'UAL SRVCES <br />SENECA ROAD, ISSUE I: ROADWAY IMPROVEMNT....... _. <br />SOW <br />S().00 <br />S0 <br />SOW . <br />414 999 58310 <br />SENECA ROAD. ISSUE: I: TRANSFER TO GBRF <br />Sow <br />Sl1W <br />TOTAL SENECA ROAD ISSUE 1 PROJ. FUND <br />50.00 <br />50.00 <br />440.875 50340 <br />MUM CENTER: ARCII TF.CI'URAL & ENG <br />Sow <br />So (X) <br />440.875_50346 _ <br />440.875.5)350 <br />CONSTRUCTION COSTS <br />VARIOUS CONTRACTUAL SERVICES _ <br />Sf1.W <br />SOW <br />_ <br />$000 <br />SO.W - -- --_-- <br />75.50602 <br />PUR . .. OF LAND <br />SO.00 <br />5000 <br />'. 9.58301 <br />TRANSFER TO BOND RFTIREMFM FUND <br />TOTAL MUNICIPAL COMPLEX CENTER FUND <br />SO.W <br />50.00 <br />5000 <br />50.00 <br />442 550 50340 <br />442.55030641 <br />ENGINEERING <br />STORM WATER RETENTION BASIN <br />$000 <br />- 5000 <br />_._-. _..- <br />50.00 <br />So (X) - -.... <br />442.999.58101 <br />TRANSFER TO THE GENERAL FUND <br />$000 <br />50.00 <br />442.999.58301 <br />TRANSFER TO 13OND RF.T. FUND FROM UPPER 40 <br />S0,00 <br />S0. W <br />442.999.59101 <br />REPAYMENT OF ADVANCE <br />S0,00 <br />$0.00 <br />TOTAL UPPER 40 PROJECT/ISSUE 11 FUND <br />50.00 <br />50.00 <br />444.540.51340 <br />444.540.50342 <br />444 540 50647 <br />444.621.50640 <br />444.999.58290 <br />ENGINEERING <br />LEGAL FEES <br />SANITARY SEWER CONSTRUCTION <br />MGED.ANDxh1F.TRO/ZORN'. UNDERPASS CONSTRUCT <br />TRANSFER TO SANITARY SEWER RELIEF <br />50.00 <br />SO.W <br />S5W,000.00 <br />SO.W <br />$000 <br />S10.000.00 <br />(5500,000.00) <br />510,000.00 Clussifi(ation adjustmen(. No budget tmpaG. <br />$000 <br />$000 Hunt Circle/Aintree Or. Sarumn Seca Relief <br />$000 hunt CircWAinbee D,S-Sewer Rehfdef-d(S490K). Cleasifi-b-W)uamem(SIOK). <br />$000 <br />444.999.58301 <br />TRANSFER TOBOM)RF.TIRFMENTFUND <br />S0.00 <br />$000 <br />TOTAL SANITARY SEWER CONVERSION FUND <br />5500,000.00 <br />5190,000.00 <br />510,000.00 <br />446 530 50646 <br />WATER LIKE IMPROVEMENTS <br />$000 <br />$0.00 <br />446. 540.50647 <br />SANITARY SEWER IMPROVEMENTS <br />5000 <br />S().00 <br />446 550 50641 <br />STORM SEWER IMPROVEMENTS <br />$000 <br />$000 <br />446.621.50340 <br />ENGINEERING <br />so (K) <br />SO.W <br />446.621.50342 <br />LEGAL FEES <br />5000 <br />$0.00 <br />446 621 50350 <br />PROFESSIONAL SERVICES <br />CASEO446.621.502 IPRO <br />SOW <br />1000 <br />SO.()() <br />_.._ 50.00 <br />446 621 50640 <br />ROADWAYIMPROVEMENFS <br />$000 <br />5000 <br />446 999 58310 <br />446 999 59101 <br />TRANSFER TO BOND RETIREMNI' FUND <br />RETURN OF ADVANCE TO GENERAL. FUN() <br />_ so 00 <br />51.00 <br />sow. <br />H) W <br />TOTAL NORTHWEST QUADRANT PROJECT <br />50.00 <br />50.00 <br />Pulte 20 <br />