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o <br /> CITY OF BATESVILLE - GENERAL FUND <br /> RECEIPTS <br /> STATE TURNBACK $145,000 <br /> AD VALOREM TAX 90,000 <br /> FRANCHISE TAX - A. P. & L. 170,000 <br /> ARKLA GAS 50,000 <br /> S. W. B. T. 30,000 <br /> CABLE T. V. 3,000 <br /> PAVEMENT CUTTING FEES 1,000 <br /> CONSTRUCTION PERMITS 9,000 <br /> MISCELLANEOUS LICENSES 300 <br /> MISCELLANEOUS RECEIPTS 12,000 <br /> PARKING METER RECEIPTS 11,700 <br /> PLUMBING INSPECTION FEES 1,000 <br /> WHITE RODGERS RENT 5,000 <br /> INTEREST EARNED 9,000 <br /> SALES TAX 117,300 <br /> REVENUE SHARING 141,575 <br /> TOTAL INCOME $795,875 <br /> EXPENSES <br /> SALARY - MAYOR $ 21,000 <br /> SALARY - CITY CLERK 15,000 <br /> SALARY - CITY ATTORNEY 13,000 <br /> SALARY - CITY COUNCIL 14,700 <br /> SALARY - OTHER 10,300 <br /> POUND MASTER 6,600 <br /> BUILDING INSPECTOR 14,000 <br /> AIRPORT 10 ,000 <br /> PENSION - CITY CLERK 1,680 <br /> PENSION - MAYOR 9 ,000 <br /> EQUIPMENT 1,000 <br /> MISCELLANEOUS 1,200 <br /> UTILITIES 4,500 <br /> FICA MATCHING 5,350 <br /> UNEMPLOYMENT TAXES 3,500 <br /> SUPPLIES 500 <br /> INSURANCE - GENERAL 12,200 <br /> INSURANCE - HEALTH 21,840 <br /> REPAIRS AND MAINTENANCE 500 <br /> LEGAL AND AUDIT 4,300 <br /> DUES AND SUBSCRIPTIONS 4,000 <br /> JANITORIAL SERVICE 2,500 <br /> OFFICE SUPPLIES AND POSTAGE 4,000 <br /> WHITE RIVER FIREFIGHTERS ASSOCIATION 6,000 <br /> MAIN STREET PROJECT 5,000 <br /> CAPITAL IMPROVEMENTS AND EQUIPMENT 141,575 <br /> TOTAL EXPENSES $333,245 <br />