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CITY OF BATESVILLE - PARKS AND RECREATION <br />�.. RECEIPTS <br />SWIMMING POOL <br />$ 13,000.00 <br />GOLF - SOFTBALL - CONCESSIONS <br />62,000.00 <br />• SALES TAX <br />12,300.00 <br />TOTAL <br />INCOME <br />$ 87,300.00 <br />EXPENSE <br />SWIMMING POOL: <br />SALARIES <br />$ 9,400.00 <br />FICA <br />700.00 <br />SUPPLIES <br />200.00 <br />MISCELLANEOUS EXPENSE <br />700.00 <br />REPAIRS <br />2,000.00 <br />SUB TOTAL <br />$ 13,000.00 <br />SOFTBALL - BASEBALL - GOLF <br />RIVERSIDE & KENNEDY PARKS: <br />SALARIES <br />$51,000.00 <br />FICA <br />3,600.00 <br />INSURANCE <br />2,760.00 <br />REPAIRS AND MAINTENANCE <br />4,000.00 <br />EQUIPMENT <br />3,000.00 <br />SUPPLIES <br />300.00 <br />MERCHANDISE FOR RESALE <br />7,000.00 <br />SAND, GRAVEL, TOP SOIL <br />8,000.00 <br />FERTILIZER AND WEED KILLER <br />3,000.00 <br />MISCELLANEOUS EXPENSES <br />1,000.00 <br />PLAYGROUND EQUIPMENT <br />2,000.00 <br />SUB TOTAL <br />85,660.00 <br />UTILITIES <br />31,550.00 <br />TOTAL <br />EXPENSES <br />$130,210.00 <br />