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1986-11-01
CITY-OF-BATESVILLE
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1986-11-01
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6/3/2016 4:00:56 PM
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'' ire Alarm Monitoring 6204 900 750 <br /> �%.Iarbage Collection 6205 295000 300000 <br /> Garbage Disposal 6206 160000 200000 <br /> Golf Cart Rental 6207 500 6000 <br /> Sale of Steam 6208 125000 135000 <br /> Loading Zones 6211 250 <br /> Concessions (Golf Course ) 6231 3000 4500 <br /> Concessions ( Old Pool ) 6232 2200 1500 <br /> Concessions (New Pool ) 6233 3500 3500 <br /> Concessions ( Recreation Complex ) 6234 15000 12000 <br /> Concessions ( Parks ) 6235 2000 1500 <br /> Items for Resale 6240 2650 5000 <br /> Insurance 6250 2500 3000 <br /> Building Rental 6260 5600 5600 <br /> Multi-Purpose Arena Rental 6270 3000 <br /> Other Charges 6290 300 300 <br /> TOTAL FROM FEES 700900 761200 <br /> Sales of Lots 7100 2000 2000 <br /> Annual Dues 7200 6000 5300 <br /> Open and Close Grave 7300 3000 2500 <br /> Open and CIose Grave (Weekend ) 7400 1500 1200 <br /> Maintenance Entitlement 7600 20000 20000 <br /> TOTAL FROM CEMETERY 32500 31000 <br /> Reimbursements 8210 3500 <br /> TOTAL FROM REFUNDS 3500 <br /> `aw <br /> Sale of Equipment 8510 1000 1000 <br /> TOTAL FROM SALES 1000 1000 <br /> ****TOTAL GENERAL FUND**** 1872260 2045500 <br /> Ad Valorem Tax 1140 30000 62000 <br /> State Turnback Tax 1150 200000 250000 <br /> Interest 3000 1750 1800 <br /> ****TOTAL STREET FUND*** * 231750 313800 <br /> Revenue Sharing 1986 2130 25170 <br /> Revenue Sharing 1987 2130 171000 <br /> ****TOTAL REVENUE SHARING FUND**** 196170 <br /> ****TOTAL GENERAL REVENUE**** 2300180 2359300 <br /> `4.. <br />
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