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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: 24 <br /> APPROVED BUDGET <br /> AS OF: SEPTEMBER 30TH, 2016 <br /> 02 -STREET FUND <br /> FINANCIAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> CARRY OVER BALANCE 150,000.00 <br /> TAX REVENUE 940,000.00 <br /> INTEREST 2,700.00 <br /> MISCELLANEOUS 7,500.00 <br /> MISCELLANEOUS CONT. 4,000.00 <br /> *** TOTAL REVENUES *** 1,104,200.00 <br /> EXPENDITURE SUMMARY <br /> 10-STREET DEPARTMENT 1,092,601.00 <br /> *** TOTAL EXPENDITURES *** 1,092,601.00 <br /> -------------- <br /> -------------- <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** 11,599.00 <br /> -------------- <br /> -------------- <br />