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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: 4 <br /> APPROVED BUDGET <br /> AS OF: SEPTEMBER 30TH, 2016 <br /> O1 -GENERAL FUND <br /> REVENUES <br /> APPROVED <br /> BUDGET <br /> EAST MAIN COMPLEX <br /> ----------------- <br /> 4380 YOUTH SOCCER 30,000.00 <br /> 4382 ARENA RENTAL 700.00 <br /> 4383 SOCCER FIELD RENTAL 1,000.00 <br /> 4385 EAST MAIN CONCESSIONS 20,000.00 <br /> TOTAL EAST MAIN COMPLEX 51,700.00 <br /> TERRT SIMS COMPLEX <br /> ------------------ <br /> 4390 BALL REGISTRATION 40,000.00 <br /> 4391 TEAM SPONSORSHIP 15,000.00 <br /> 4392 ADULT SOFTBALL 12,000.00 <br /> 4393 BALL FIELD RENTALS 14,000.00 <br /> 4394 KIWANIS FOOTBALL 1,000.00 <br /> 4398 SIMS COMPLEX CONCESSIONS 100,000.00 <br /> 4399 BHS FIELD USAGE 7,000.00 <br /> TOTAL TERRT SIMS COMPLEX 189,000.00 <br /> CONT./GRANTS/MISC. <br /> ------------------ <br /> 4402 SCOREBOARD LAMBERTH 7,000.00 <br /> 4403 SCOREBOARD SPONSORSHIP 12,000.00 <br /> 4404 BALLFIELD SPONSORSHIP 6,000.00 <br /> TOTAL CONT./GRANTS/MISC. 25,000.00 <br /> BUILDING PERMTIS <br /> ---------------- <br /> 4410 PERMITS 90,000.00 <br /> 4411 BUILDING INSPECTION 5,000.00 <br /> 4412 PLUMBING INSPECTIONS 4,000.00 <br /> 4413 ELECTRICAL INSPECTIONS 3,000.00 <br /> 4414 HVACR INSPECTIONS 4,000.00 <br /> 4415 STREET CUT INSPECTIONS 1,000.00 <br /> 4416 ZONING FEES/PLAN REVIEWS 2,500.00 <br /> 4417 DEMOLITION / CLEAN-UP REIMBURS 5,000.00 <br /> 4419 FIREWORKS PERMITS 1,500.00 <br /> TOTAL BUILDING PERMTIS 116,000.00 <br />