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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: 3 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> 01 -GENERAL FUND <br /> REVENUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> COMMUNITY CENTER/AQUATIC <br /> ------------------------ <br /> 4340 CC MEMBERSHIPS 640.00 <br /> 4341 CC DAILY ADMISSIONS 9,000.00 <br /> 4343 CC COURT RENTAL 2,500.00 <br /> 4344 CC MEETING ROOM RENTAL 2,500.00 <br /> 4345 CC INDOOR POOL RENTAL 12,000.00 <br /> 4346 INDOOR POOL PARTY 5,000.00 <br /> 4347 OUTDOOR POOL PARTY 10,000.00 <br /> 4348 SWIM TEAM DUES 6,000.00 <br /> 4349 SWIM LESSONS/WATER AEROBOTICS 2,000.00 <br /> TOTAL COMMUNITY CENTER/AQUATIC 49,640.00 <br /> 4350 YOUTH PROGRAMS 10,000.00 <br /> 4351 ADULT BASKETBALL 4,000.00 <br /> 4354 CC CONCESSIONS 3,000.00 <br /> 4355 EXPIRED CREDIT CARD 3,000.00 <br /> TOTAL 20,000.00 <br /> GOLF COURSE <br /> 4360 ANNUAL GREEN FEES 30,000.00 <br /> 4361 DAILY GREEN FEES 18,000.00 <br /> 4362 TRAIL FEES 3,000.00 <br /> 4363 CART STALL RENTAL 6,000.00 <br /> 4364 GOLF CART RENTAL 14,000.00 <br /> 4365 GOLF INVENTORY FOR RESALE 2,000.00 <br /> 4366 GOLF VENDING/CONCESSIONS 500.00 <br /> 4367 GOLF CAMP 150.00 <br /> 4368 GOLF TOURNAMENT 1,000.00 <br /> TOTAL GOLF COURSE 74,650.00 <br /> RIVERSIDE PARK <br /> -------------- <br /> 4370 AMPHITHEATER RENTAL 500.00 <br /> 4372 PAVILION RENTAL 2,500.00 <br /> 4373 MIP SPONSORSHIP/CONCESSIONS 3,000.00 <br /> 4375 SOFT DRINK CONTRACTS 2,500.00 <br /> 4376 ICE SKATING REVENUE 20,000.00 <br /> 4377 PROCEEDS FROM CHRISTMAS CONCES 2,000.00 <br /> 4378 PARK MISC. INCOME 500.00 <br /> TOTAL RIVERSIDE PARK 31,000.00 <br />