Laserfiche WebLink
12-18-2017 05:04 PM C I T Y O F B A T E S V I L L E PAGE: 13 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />)l -GENERAL FUND <br />30 -CEMETERY <br />DEPARTMENTAL EXPENDITURES <br />APPROVED <br />BUDGET <br />-------------------------------------------------------------------------------- <br />31-PIOINEER CEMETERY <br />530-31-634 UTILITIES <br />TOTAL 31-PIOINEER CEMETERY <br />33-CEM/LANDSCAPE CAPITAL <br />530-33-116 JOHN DEERE GATER - LEASE <br />530-33-124 2018 NEW MOWER <br />TOTAL 33-CEM/LANDSCAPE CAPITAL <br />** DEPARTMENT TOTAL ** <br />500.00 <br />500.00 <br />2,500.00 <br />10,000.00 <br />12,500.00 <br />519, 959.00 <br />