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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: 6 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2016 <br /> O1 -GENERAL FUND <br /> REVENUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> GARBAGE COLLECTIONS <br /> ------------------- <br /> 4490 GARBAGE COLLECTIONS 1,320,000.00 <br /> 4491 GARBAGE PENALTIES 15,000.00 <br /> TOTAL GARBAGE COLLECTIONS 1,335,000.00 <br /> FIRE DEPARTMENT <br /> --------------- <br /> 4500 COUNTY TURNBACK FIRE 25,000.00 <br /> TOTAL FIRE DEPARTMENT 25,000.00 <br /> MISCELLANEOUS <br /> ------------- <br /> 4511 OTHER INCOME 15,000.00 <br /> 4513 INSURANCE CLAIM REVENUE 20,000.00 <br /> 4515 ADMINISTRATIVE FEES 300.00 <br /> TOTAL MISCELLANEOUS 35,300.00 <br /> MISCELLANEOUS CONT. <br /> ------------------- <br /> 4520 ADMIN REIMBURSEMENT FROM WATER 236,000.00 <br /> 4522 SELL OF EQUIPMENT 20,000.00 <br /> 4526 CHRISTMAS LIGHT DONATIONS 15,000.00 <br /> TOTAL MISCELLANEOUS CONT. 271,000.00 <br /> MISCELLANEOUS CONT. <br /> ------------------- <br /> 4530 SELL SCRAP MATERIAL 2,000.00 <br /> 4532 GRANT - AHTD 50,000.00 <br /> 4533 LIEN COLLECTIONS 5,000.00 <br /> 4535 GRANT - PARKS & TOURISM 104,000.00 <br /> TOTAL MISCELLANEOUS CONT. 161,000.00 <br /> MISCELLANEOUS CONT. <br /> ------------------- <br /> 4541 CMRS 911 FUNDS 200,000.00 <br /> TOTAL MISCELLANEOUS CONT. 200,000.00 <br />