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2025 032 RESOLUTION
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2025 032 RESOLUTION
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Last modified
7/23/2025 4:34:23 PM
Creation date
7/23/2025 4:31:01 PM
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Legislation-Meeting Minutes
Document Type
Resolution
Number
2025-31
Date
6/16/2025
Year
2025
Title
ALTERNATIVE TAX BUDGET
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STATEMENT OF FUND ACTIVITY <br />(List All Funds Individually) <br />IY N V <br />SCHEDULE2 <br />VI Vtl <br />Fund <br />BY <br />Type <br />Beginning <br />Estimated <br />Unencumbered <br />Fund Balance <br />Property Taxes and <br />Local Government Revenue <br />Other Sources <br />Race[ <br />Total <br />Resources <br />Available for <br />Expenditures <br />Total <br />Estimated <br />Expenditures & <br />Encumbrances <br />Ending <br />Estimated <br />Unencumbered <br />Balance <br />414 Seneca Road Issue 1 Project Fund <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />440 Municipal Center <br />so <br />$0 <br />$0 <br />0 <br />s0 <br />444 East ate/Meadowood Sewer Conv. Fund <br />$52 000 <br />0 <br />$52 000 <br />$0 <br />$52,000 <br />440 Northwest Quadrant Project <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />448 Parkview Pool Improvement Fund <br />$1,000 <br />$0 <br />$1,000 <br />$0 <br />$1,000 <br />801 OBBC Permit Fee <br />$200 <br />$1.500 <br />$1,700 <br />$1 500 <br />$200 <br />803 MCIC Fund <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />804 Mayfield Union Trust Fund <br />$1.000 <br />0 <br />$1,000 <br />s0 <br />$1,000 <br />805 North Commons TIF <br />s0 <br />$800,009 <br />$800 000 <br />$600 000 <br />s0 <br />806 Governors Village TIF <br />so <br />$62 000 <br />$62 000 <br />$62 000 <br />s0 <br />807 Heinen's TIF <br />$0 <br />$10 000 <br />$10 000 <br />$10 000 <br />s0 <br />808 Skoda Moth TIF <br />$0 <br />$10 000 <br />510,000 <br />$10 000 <br />$0 <br />809 Omni Hotel TIF <br />30 <br />$45 000 <br />$45,000 <br />$45 000 <br />$0 <br />870 Performance Bond <br />$15.000 <br />$60 000 <br />$75,000 <br />$40 000 <br />$35 000 <br />875 Contractor's Retains a <br />$0 <br />$0 <br />s0 <br />$0 <br />$0 <br />TOTALS <br />$38 933 200 <br />$840,656 <br />$17 269 500 <br />$57 043 356 <br />$23 751 030 <br />$33 291 726 <br />Revised 3-2004 <br />
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