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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: 5 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> 02 -STREET FUND <br /> 10-STREET DEPARTMENT <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 11-STREET DISCRETIONALY <br /> 510-11-600 MAYOR'S DISCRETIONARY 4,500.00 <br /> TOTAL 11-STREET DISCRETIONALY 4,500.00 <br /> 12-STREET CAPITAL <br /> 510-12-130 RSM 180/210 ROADSIDE MOWER 13,900.00 <br /> 510-12-131 BOMAG WACKER 2,800.00 <br /> 510-12-132 SHARE OF STUMP GRINDER 5,000.00 <br /> 510-12-133 2016 3/4 TON PICKUP W/ UTILITY 30,000.00 <br /> TOTAL 12-STREET CAPITAL 51,700.00 <br /> ** DEPARTMENT TOTAL ** 1,107,003.00 <br /> -------------- <br /> -------------- <br /> *** TOTAL EXPENDITURES *** 1,107,003.00 <br /> -------------- <br /> -------------- <br />