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1997-12-03
CITY-OF-BATESVILLE
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1997-12-03
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1998 BUDGET <br /> EXPENDITURES <br /> GENERAL AND STREET FUNDS <br /> 0 <br /> ADMINISTRATION $ 688,461 .00 <br /> ADMINISTRATION - BUILDING $ 113,710.00 <br /> ADMIN. SPECIAL PROJECTS $ 125,000.00 <br /> SANITATION $ 662,170.00 <br /> RECYCLING EXPENSES $ 41 ,650.00 <br /> CEMETERY $ 104,749.00 <br /> LANDSCAPE $ 94,000.00 <br /> LEVEE $ 13,200.00 <br /> PARKS - GENERAL $ 225,250.00 <br /> PARKS - GOLF COURSE $ 120,880.00 <br /> PARKS - RIVERSIDE & KENNEDY PARK $ 7,650.00 <br /> PARKS - FITZHUGH PARK $ 7,375.00 <br /> PARKS - OLD POOL $ 38,100.00 <br /> PARKS - NEW POOL $ 29,850.00 <br /> PARKS - ARENA $ 1 ,550.00 <br /> PARKS - NO. COMPLEX - ICYAA $ 16,154.00 <br /> PARKS - NO. COMPLEX - ISA $ 10,800.00 <br /> PARKS - SOCCER FIELDS $ 2,230.00 <br /> DISPATCH $ 231 ,220.00 <br /> METRO POLICE $ 588,620.00 <br /> MUNICIPAL COURT $ 56,000.00 <br /> FIRE $ 509,660.00 <br /> ANIMAL CONTROL $ 69,545.00 <br /> TOTAL GENERAL FUND $ 3,757,824.00 <br /> STREET $ 660,460.00 <br /> TOTAL EXPENDITURES $ 4,418,284.00 <br />
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