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Mayfield Village Other Sources <br />FUND DESCRIPTION <br />"L 101 THE GENERAL FUND <br />206 <br />FEDERAL GRANTS FUND <br />207 <br />9-11 FIRE SAFETY HOUSE FUND <br />208 <br />9-11 REFLECTING POOL FUND <br />1 7173 <br />_ <br />W.0,610—Aft" <br />210 <br />SA STREET LIGHTING FUND <br />220 <br />POLICE PENSION FUND <br />230 <br />POLICE OPERATING FUND <br />250 <br />S.C.M. & R. FUND <br />260 <br />STATE HIGHWAY FUND <br />265 <br />LAW ENFORCEMENT TRUST REVENUE <br />266 <br />COMMUNITY DIVERSION PROGRAM <br />267 <br />STATE MANDATED POLICE TR. FUND <br />270 <br />COMMUNITY ROOM FUND <br />271 <br />CIVIC CENTER FUND <br />280 <br />RECREATION FUND <br />281 <br />SCHOLARSHIP FUND <br />282 <br />HILLCREST AREA FIRE RADIO <br />283 <br />MAYFIELD UNION CEMETERY FUND <br />284 <br />RECREATION IMPACT FEE FUND <br />285 <br />SINGING ANGELS SCHOLARSHIP FUND <br />290 <br />SANITARY SEWER RELIEF FUND <br />291 <br />INFRASTRUCTURE IMP. FUND <br />292 <br />MAYFIELD ECONOMIC DEVELOPMENT FUND <br />310 <br />GENERAL BOND RETIREMENT FUND <br />410 <br />CAPITAL IMPROVEMENT FUND <br />411 <br />PARKVIEW BALLFIELDS CONST. FUND <br />412 <br />GREEN CORRIDOR CONST. FUND <br />413 <br />RALEIGH DRIVE/CULVERT #9 FUND <br />440 <br />MUNICIPAL COMPLEX CENTER FUND <br />444 <br />EASTGATE/MEADOWOOD SEWER FUND <br />448 <br />PARKVIEW POOL IMPROVEMENT FUND <br />801 <br />OBBC PERMIT FEE FUND <br />803 <br />M.C.I.C. FUND <br />804 <br />MAYFIELD UNION CEMETERY TRUST <br />805 <br />NORTH COMMONS TIF FUND <br />806 <br />GOVERNOR'S VILLAGE T.I.F. FUND <br />807 <br />HEINEN'S T.I.F. FUND <br />808 <br />SKODA, MINOTTI T.I.F. FUND <br />809 <br />OMNI HOTEL TIF FUND <br />870 <br />PERFORMANCE BOND FUND <br />875 <br />CONTRACTORS' RETAINAGE ACCOUNT <br />EXHIBIT A <br />AMOUNT <br />11*n 'A : - <br />$ 7,500.00 <br />$ 3,000.00 <br />$ 2,000.00 <br />$ 1,000.00 <br />$ 3,000.00 <br />$ 984,000.00 <br />�a <br />$ 1,500.00 <br />$ 800,000.00 <br />$ 62,000.00 <br />$ 10,000.00 <br />$ 10,000.00 <br />$ 45,000.00 <br />I; <br />$ 22,477,587.18 <br />