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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 /> 12 -P&R 2012 BOND FUND <br /> FINANCIAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> TAX REVENUE 9,600,000.00 <br /> INTEREST 15,000.00 <br /> *** TOTAL REVENUES *** 9,615,000.00 <br /> -------------- <br /> -------------- <br /> EXPENDITURE SUMMARY <br /> 10-CONSTRUCTION 9,584,188.00 <br /> *** TOTAL EXPENDITURES *** 9,584,188.00 <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** 30,812.00 <br />