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1986-11-01
CITY-OF-BATESVILLE
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1986-11-01
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7ESCRIPTION CATEGORY 1986 BUDGET 1987 BUDGET <br /> Ad Valorem Tax 1140 22000 22,500 <br /> State Turnback Tax 1150 50000 80000 <br /> Interest 3000 33000 33500 <br /> Fines 4110 3500 4200 <br /> ****TOTAL POLICE PENSION FUND**** 108500 140200 <br /> Ad Valorem Tax 1140 22000 22500 <br /> State Turnback Tax 1150 50000 60000 <br /> Employer Contributions 2440 10000 10750 <br /> Employee Contributions 2450 10000 10750 <br /> Interest 3000 + 5000 72000 <br /> *** *TOTAL FIRE PENSION FUND**** 157000 176000 <br /> Interest 3000 3500 3500 <br /> Fines 4110 5000 6500 <br /> ****TOTAL MUNICIPAL COURT FUND*** * 8500 10000 <br /> Interest 3000 21000 20000 <br /> Maintenance Agreement 7500 2000 2000 <br /> ****TOTAL CEMETERY TRUST FUND**** 23000 22000 <br /> Grant Funds 2110 589820 <br /> ****TOTAL EDA PROJECT FUND* *** 589820 <br /> *** *TOTAL NON-GENERAL REVENUE**** 886820 348200 <br /> ****TOTAL ALL FUNDS** ** 3187000 2707500 <br /> ,%W <br />
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