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CITY OF BATESVILLE - PARKS AND RECREATION <br /> RECEIPTS <br /> SALES TAX $ 15,400 <br /> SWIMMING POOL 30,000 <br /> GOLF - SOFTBALL - CONCESSIONS 80,000 <br /> TOTAL INCOME $125,400 <br /> EXPENSES <br /> UTILITIES S 23,000 <br /> INSURANCE - HEALTH 6,240 <br /> REPAIRS AND MAINTENANCE 3,000 <br /> CONCESSIONS 7,500 <br /> SWIMMING POOLS <br /> SALARIES 520 ,000 <br /> FICA MATCHING 1,400 <br /> SUPPLIES 4,000 <br /> REPAIRS AND MAINTENANCE 5,000 <br /> MISCELLANEOUS 4,100 <br /> SUB TOTAL 34,500 <br /> GOLF AND BALL PARKS <br /> SALARIES $65,000 <br /> FICA MATCHING 4,600 <br /> EQUIPMENT 5,000 <br /> SUPPLIES 200 <br /> MERCHANDISE FOR RESALE 11000 <br /> SAND, GRAVEL, TOP SOIL 8,000 <br /> FERTILIZER AND WEED KILLER 4,000 <br /> PLAYGROUND EQUIPMENT 3,000 <br /> MISCELLANEOUS 2,000 <br /> SUB TOTAL 92,800 <br /> TOTAL EXPENSES $167,040 <br /> v.. <br />