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CITY OF BATESVILLE - STREET FUND <br /> REVENUES <br /> GASOLINE TAX TURNBACK $180,000 <br /> AD VALOREM TAX 27,000 <br /> SALES TAX 134,750 <br /> ROAD TAX REBATE 27,000 <br /> TOTAL INCOME $368,750 <br /> EXPENSES <br /> SALARIES $ 95,000 <br /> FICA MATCHING 6,700 <br /> HEALTH INSURANCE 12,480 <br /> GENERAL INSURANCE 1,500 <br /> EQUIPMENT 5,000 <br /> EQUIPMENT MAINTENANCE 13,000 <br /> UTILITIES 67,000 <br /> MISCELLANEOUS 5,000 <br /> FUEL AND OIL 24,000 <br /> STREET MAINTENANCE SUPPLIES 5,000 <br /> STREET SURFACING 134,750 <br /> • TOTAL EXPENSES $369,430 <br /> • <br />