EXHIBIT A

VILLAGE OF GREENHILLS, HAMILTON COUNTY

PERMANENT APPROPRIATION 2015
AS OF 1-27-2015
Police Enforecement - Personal Services
Police Enforecement - All Other Expenses
Street Lighting
Community Planning and Zoning
Post Office - Personal Services
Post Office - All Other Expenses
Refuse Collection and Disposal
Mayor and Administration - Personal Services
Mayor and Administration - All Other Expenses
Council & Legislative - Personal Services
Council & Legislative - All Other Expenses
Mayor's Court - Personal Services
Mayor's Court - All Other Expenses
Finance - Personal Services
Finance - All Other Expenses
Land & Buildings - Personal Services
Land & Buildings - All Other Expenses
Solicitor
Tax Collection Fees
Capital Outlay
Transfers Out
TOTAL GENERAL FUND
Street Construction Maintenance & Repair Fund - Personal Services
Street Construction Maintenance & Repair Fund - All Other Expenses
TOTAL STREET CM&R FUND
Recreation - Personal Services
Recreation - All Other Expenses
Recreation Fund Total
Drug Law Enforcement Total
Law Enforcement Trust Total
OVI Total
Police Operating Fund - Personal Services
Police Operating Fund - All Other Expenses
TOTAL POLICE OPERATING FUND
Fire Contract Fund Total
Total Fire Equipment & Other Fire
Total Apartment Building Operation Fund Total
Total Mayor's Court Computer Fund
Spoils Ballfield - Personal Services
Spoils Ballfield - All Other Expenses
Spoils Ballfield Fund Total
Golf Course Fund Total
Swimming Pool Total
Banquet Hall - Personal Services
Banquet Hall - All Other Expenses
Banquet Hall Fund Total
Sick Leave Total
Clerk of Courts Computerization Fund
GO Bond - Tax Collection Fees
Go Bond - Debt Service
General Obligation Bond Retirement Fund Total
Non-Voted Debt Fund Total
Shade Tree Maintenance Fund Total
Other Capital Project Fund Total
Winton Road Phase II Rehab Fund Total
TOTAL APPROPRIATIONS

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

107,375.00
104,973.00
51,200.00
70,350.00
28,005.00
8,936.00
198,000.00
212,760.00
42,210.00
20,385.00
9,950.00
47,165.00
37,375.00
71,805.00
65,343.00
141,180.00
285,288.00
50,000.00
17,000.00
82,000.00
269,500.00
1,920,800.00
52,845.00
218,600.00
271,445.00
10,000.00
45,175.00
55,175.00
13,900.00
1,000.00
150.00
522,965.00
7,500.00
530,465.00
132,000.00
43,031.00
18,800.00
1,500.00
7,610.00
46,372.00
53,982.00
32,000.00
112,515.00
10,000.00
23,915.00
33,915.00
6,500.00
4,150.00
479,973.00
484,123.00
417,178.00
49,300.00
109,388.00
399,010.00
4,686,177.00