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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 /> 14 -2012 0 & M TAX <br /> FINANCIAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> CARRY OVER BALANCE 3,900,000.00 <br /> TAX REVENUE 1,760,000.00 <br /> INTEREST 20,000.00 <br /> *** TOTAL REVENUES *** 5,680,000.00 <br /> EXPENDITURE SUMMARY <br /> 10-PARKS AND RECREATION 965,035.00 <br /> 20-PUBLIC SAFETY 179,931.00 <br /> 30-STREETS 35,000.00 <br /> *** TOTAL EXPENDITURES *** 1,179,966.00 <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** 4,500,034.00 <br /> -------------- <br /> -------------- <br />