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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 /> O1 -GENERAL FUND <br /> REVENUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> ANIMAL CONTROL <br /> -------------- <br /> 4420 DOG LICENSE 4,500.00 <br /> 4421 CAT LICENSE 800.00 <br /> 4422 IMPOUND FEES 4,000.00 <br /> 4424 ADOPTION FEES 800.00 <br /> 4426 SPECIAL PERMITED ANIMALS 200.00 <br /> 4427 MISC. SHELTER SERVICES 200.00 <br /> TOTAL ANIMAL CONTROL 10,500.00 <br /> CEMETERY <br /> 4444 LOTS FOR SALE 4,000.00 <br /> 4445 CEM. MAINT. REIMBURSEMENTS 25,000.00 <br /> 4446 ANNUAL DUES 5,000.00 <br /> 4448 OPENING AND CLOSING 25,000.00 <br /> TOTAL CEMETERY 59,000.00 <br /> RENTAL INCOME <br /> ------------- <br /> 4456 BUILDING RENT 97,650.00 <br /> 4457 CLEANING SERVICES REIMB 9,100.00 <br /> TOTAL RENTAL INCOME 106,750.00 <br /> INTEREST <br /> 4474 INTEREST - SAVINGS ACCOUNTS 3,000.00 <br /> 4476 INTEREST - CD'S 2,000.00 <br /> 4477 INTEREST - MONEY MARKET 500.00 <br /> TOTAL INTEREST 5,500.00 <br /> PUBLIC SAFETY INCOME <br /> -------------------- <br /> 4482 FIRE INCIDENT REPORT 100.00 <br /> 4483 ACCIDENT AND VIN VERIFICATION 5,000.00 <br /> 4485 RADIO DISPATCHING 70,000.00 <br /> TOTAL PUBLIC SAFETY INCOME 75,100.00 <br /> j <br />