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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: 33 <br /> APPROVED BUDGET <br /> AS OF: SEPTEMBER 30TH, 2016 <br /> 06 -FIRE PENSION FUND <br /> REVENUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> CARRY OVER BALANCE <br /> ------------------ <br /> 4200 CARRY OVER FUNDS 220,000.00 <br /> TOTAL CARRY OVER BALANCE 220,000.00 <br /> TAX REVENUE <br /> 4302 STATE TAX TURNBACK 45,000.00 <br /> 4306 PROPERTY TAX 70,000.00 <br /> TOTAL TAX REVENUE 115,000.00 <br /> CONT./GRANTS/MISC. <br /> ------------------ <br /> 4407 ACT 1373 25,000.00 <br /> TOTAL CONT./GRANTS/MISC. 25,000.00 <br /> INTEREST <br /> 4474 INTEREST - CHECKING 500.00 <br /> TOTAL INTEREST 500.00 <br /> MISCELLANEOUS <br /> ------------- <br /> INCOME-SALES <br /> ------------ <br /> OTHER OPERATING INCOME <br /> ---------------------- <br /> 4622 DIVIDENDS 30,000.00 <br /> TOTAL OTHER OPERATING INCOME 30,000.00 <br /> MISCELLANEOUS INCOME <br /> -------------------- <br /> TOTAL REVENUES *** 390,500.00 <br /> -------------- <br /> -------------- <br />