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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: 5 <br /> APPROVED BUDGET <br /> AS OF: SEPTEMBER 30TH, 2016 <br /> O1 -GENERAL FUND <br /> REVENUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> ANIMAL CONTROL <br /> -------------- <br /> 4420 DOG LICENSE 2,500.00 <br /> 4421 CAT LICENSE 300.00 <br /> 4422 IMPOUND FEES 1,500.00 <br /> 4424 ADOPTION FEES 1,000.00 <br /> 4426 SPECIAL PERMITED ANIMALS 200.00 <br /> 4427 MISC. SHELTER SERVICES 200.00 <br /> TOTAL ANIMAL CONTROL 5,700.00 <br /> CEMETERY <br /> 4444 LOTS FOR SALE 4,000.00 <br /> 4445 CEM. MAINT. REIMBURSEMENTS 25,000.00 <br /> 4446 ANNUAL DUES 3,000.00 <br /> 4448 OPENING AND CLOSING 25,000.00 <br /> TOTAL CEMETERY 57,000.00 <br /> RENTAL INCOME <br /> ------------- <br /> 4451 COMMUNITY GARDEN SPACE 2,500.00 <br /> 4456 BUILDING RENT 97,650.00 <br /> 4457 CLEANING SERVICES REIMB 9,100.00 <br /> TOTAL RENTAL INCOME 109,250.00 <br /> INTEREST <br /> 4474 INTEREST - SAVINGS ACCOUNTS 2,000.00 <br /> 4476 INTEREST - CD'S 2,000.00 <br /> 4478 INVESTMENT GAIN/LOSS 500.00 <br /> TOTAL INTEREST 4,500.00 <br /> PUBLIC SAFETY INCOME <br /> -------------------- <br /> 4481 POLICE DEPARTMENT DONATIONS 1,000.00 <br /> 4482 FIRE INCIDENT REPORT 100.00 <br /> 4483 ACCIDENT AND VIN VERIFICATION 7,500.00 <br /> TOTAL PUBLIC SAFETY INCOME 8,600.00 <br />