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3-28-2017 08:54 PM C I T Y O F B A T E S V I L L E PAGE: 13 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> O1 -GENERAL FUND <br /> 30-CEMETERY <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 33-CEM/LANDSCAPE CAPITAL <br /> 530-33-106 ADMINISTRATION BUILDING 110,000.00 <br /> 530-33-113 CARPET CLEANER 3,100.00 <br /> 530-33-115 2016 BAD BOY MOWER 10,000.00 <br /> 530-33-116 JOHN DEERE GATER - LEASE 14,000.00 <br /> 530-33-117 WELDER 4,000.00 <br /> TOTAL 33-CEM/LANDSCAPE CAPITAL 141,100.00 <br /> ** DEPARTMENT TOTAL ** 541,700.00 <br /> -------------- <br /> -------------- <br />