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CITY OF BATESVILLE - PARKS AND RECREATION <br /> REVENUES <br /> SALES TAX $ 19 ,250 <br /> SWIMMING POOLS 18,000 <br /> USER FEES AND CONCESSIONS 90,000 <br /> INDEPENDENCE COUNTY 20,000 <br /> TOTAL INCOME $147,250 <br /> EXPENSES <br /> SALARIES $ 95,000 <br /> FICA MATCHING 6,700 <br /> HEALTH INSURANCE 9 ,360 <br /> POOL SUPPLIES 2,200 <br /> POOL REPAIRS AND MAINTENANCE 3,000 <br /> MISCELLANEOUS POOL EXPENSE 2,000 <br /> SAND, GRAVEL, TOP SOIL AND GRASS 8,000 <br /> MERCHANDISE FOR RESALE 1,000 <br /> SUPPLIES 200 <br /> EQUIPMENT 7,000 <br /> FERTILIZER AND CHEMICALS 4,000 <br /> PLAYGROUND EQUIPMENT 11000 <br /> • MISCELLANEOUS 2,000 <br /> GENERAL REPAIRS AND MAINTENANCE 5,000 <br /> UTILITIES 22,000 <br /> CONCESSIONS FOR RESALE 12,000 <br /> DEVELOP 5 YEAR PLAN 11000 <br /> TOTAL EXPENSES $181,460 <br /> • <br />