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CITY OF BATESVILLE - PUBLIC SAFETY <br /> RECEIPTS <br /> SALES TAX 21,600 <br /> MUNICIPAL COURT TURNBACK 13,000 <br /> FINES 60,000 <br /> DISPATCHING REIMBURSEMENT 27,500 <br /> TOTAL INCOME $122,100 <br /> EXPENSES <br /> EQUIPMENT $ 21,600 <br /> UTILITIES 9,300 <br /> MUNICIPAL COURT COSTS 23,500 <br /> INTERNAL POLICE COSTS <br /> SALARIES $ 56,200 <br /> FICA MATCHING 4,000 <br /> INSURANCE - HEALTH 7,800 <br /> RETIREMENT MATCHING 400 <br /> GAS AND OIL 19,000 <br /> REPAIRS AND MAINTENANCE 6,500 <br /> OFFICE SUPPLIES 500 <br /> PRINTING AND SUPPLIES 1,000 <br /> TRAVEL 2,000 <br /> MEALS AND LODGING 1,000 <br /> MISCELLANEOUS LAW ENFORCEMENT 1,800 <br /> SUB TOTAL 100,200 <br /> SHARED POLICE COSTS 188,000 <br /> TOTAL EXPENSES $342,600 <br />