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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: 38 <br /> APPROVED BUDGET <br /> AS OF: SEPTEMBER 30TH, 2016 <br /> 14 -2012 0 & M TAX <br /> FINANCIAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> CARRY OVER BALANCE 3,900,000.00 <br /> TAX REVENUE 1,900,000.00 <br /> INTEREST 15,000.00 <br /> *** TOTAL REVENUES *** 5,815,000.00 <br /> -------------- <br /> -------------- <br /> EXPENDITURE SUMMARY <br /> 10-PARKS AND RECREATION 4,379,280.00 <br /> 20-PUBLIC SAFETY 96,384.00 <br /> 30-STREETS 24,000.00 <br /> *** TOTAL EXPENDITURES *** 4,499,664.00 <br /> -------------- <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** 1,315,336.00 <br /> -------------- <br /> -------------- <br />