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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: 1 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> 02 -STREET FUND <br /> FINANCIAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> CARRY OVER BALANCE 50,000.00 <br /> TAX REVENUE 949,000.00 <br /> INTEREST 2,500.00 <br /> MISCELLANEOUS 7,500.00 <br /> MISCELLANEOUS CONT. 1,500.00 <br /> *** TOTAL REVENUES *** 1,010,500.00 <br /> EXPENDITURE SUMMARY <br /> 10-STREET DEPARTMENT 1,107,003.00 <br /> *** TOTAL EXPENDITURES *** 1,107,003.00 <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** ( 96,503.00) <br />