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1989-11-02
CITY-OF-BATESVILLE
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1989-11-02
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REVISED IIdCREASL <br /> WEVENUE DESCRIPTION 1989 BUDGET 1990 SUDGE1 (DECREASE ) <br /> Taxes 1077500 1139500 62000 <br /> Government 156600 171000 14400 <br /> Interest 75000 100000 25000 <br /> Courts 58300 55700 ( 2600 ) <br /> Permits 8300 6900 ( 1400 ) <br /> Fees 860800 1027350 166550 <br /> Cemetery 31500 32900 1400 <br /> Refunds 101000 34000 ( 67000 ) <br /> Transfers 29800 ( 29800 ) <br /> Sales or Compensations 2000 ( 2000 ) <br /> Other Revenue 1000 ( i000 ) <br /> TOTAL GENERAL FUND 2401800 2567350 165550 <br /> TOTAL STREET FUND 325600 338300 12700 <br /> TOTAL REVENUE SHARING FUND 4000 ( 4000 ) <br /> TOTAL OPERATING REVLNUE 2731400 2905650 174250 <br /> EXPENDITURE DESCRIPTION <br /> *Administration 394230 319480 ( 74750 ) <br /> Solid Waste Collection 202450 202625 175 <br /> Solid Waste Disposal 679425 687375 7950 <br /> Cemetery 93300 88915 ( 4385 ) <br /> Parks and Recreation 63775 72585 8810 <br /> Golf Course 80600 84620 4020 <br /> Riverside Park 3500 4450 950 <br /> Kennedy Park 1100 450 ( 650 ) <br /> Fitzhugh Park 14500 16695 2195 <br /> Fitzhugh Park Pool 16250 19675 3425 <br /> Recreation Complex Fool 21175 20585 ( 590 ) <br /> Recreation Complex 21150 26425 5275 <br /> Multi Purpose Arena 600 025 225 <br /> Public Safety 479200 496200 17000 <br /> Fire Department 330450 356800 26350 <br /> GENERAL FUND 2401705 2397705 ( 4000 ) <br /> Street Department 542775 507075 ( 35700 ) <br /> TOTAL EXPENDITURES 2944480 2904180 ( 39700 ) <br /> TOTAL OPERATING REVLNUE 2731400 2905650 <br /> RESERVE FOR CONTINGENCIES - 213080 870 <br /> - i- <br />
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