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1993-12-02
CITY-OF-BATESVILLE
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1993-12-02
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• <br /> BUDGET COMPARISONS <br /> EXPENDITURES 1993 BUDGET 1994 BUDGET <br /> ADMINISTRATION S 428 , 579 . 00 $ 433 ,200 . 00 <br /> SANITATION / COLL^C__ION S 170 , 100 . 003 197 ,700 . 00 <br /> CEMETERY S 144 ,615 , 00S 121 , 600 , 00 <br /> PARKS & RECREATION S 397 ,760 . 00S 403 , 150 . 00 <br /> PUBLIC SAFETY $ 640 ,910 . 011 S 684 ,779 , 00 <br /> FIRE DEPARTMENT $ 424 ,691 . 00 S 429 . 750 . 00 <br /> ANIMAL CONTROL $ 46 ,823 , 00S 46 , 720 . 00_ <br /> • ENERGY DEPARTMENT $ 836, 150 . 00_$ 836 ,850 . 00_ <br /> TOTAL GENERAL FUND $3,089,628 .00_$3 ,153,740 .00_ <br /> STREET DEPARTMENT S 508 ,200 . 00-$ 560,500 . 00_ <br /> TOTAL EXPENDITURES $3 ,597 ,828 . 00 $3,714 ,240 .00 <br /> • <br />
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