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1-05-2017 07:02 PM C I T Y O F B A T E S V I L L E PAGE: 13 <br /> APPROVED BUDGET <br /> AS OF: SEPTEMBER 30TH, 2016 <br /> O1 -GENERAL FUND <br /> 30-CEMETERY <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 33-CEM/LANDSCAPE CAPITAL <br /> 530-33-106 ADMINISTRATION BUILDING 15,000.00 <br /> 530-33-116 JOHN DEERE GATER - LEASE 2,500.00 <br /> 530-33-122 1 TON 4 WHEEL DR. PICKUP 30,000.00 <br /> TOTAL 33-CEM/LANDSCAPE CAPITAL 47,500.00 <br /> ** DEPARTMENT TOTAL ** 455,049.00 <br /> -------------- <br /> -------------- <br />