Laserfiche WebLink
L2-18-2017 05:04 PM C I T Y O F B A T E S V I L L E PAGE: 25 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />)2 -STREET FUND <br />2EVENUES <br />APPROVED <br />BUDGET <br />-------------------------------------------------------------------------------- <br />TARRY OVER BALANCE <br />------------------ <br />4200 CARRY OVER BALANCE <br />TOTAL CARRY OVER BALANCE <br />1200 CARRY OVER BALANCE <br />CURRENT YEAR NOTES: <br />PAVING CARRY OVER <br />'AX REVENUE <br />4302 STATE TAX TURNBACK <br />4303 1/2 CENT STATE ROAD TAX <br />4306 PROPERTY TAX <br />TOTAL TAX REVENUE <br />NTEREST <br />4474 INTEREST <br />4476 CD INTEREST <br />TOTAL INTEREST <br />IISCELLANEOUS <br />4511 MISCELLANEOUS INCOME <br />4514 INSURANCE CLAIMS <br />4515 ADMINISTRATIVE FEES <br />TOTAL MISCELLANEOUS <br />IISCELLANEOUS CONT. <br />------------------ <br />4521 GRANT BATES. PRESERVATION SOCI <br />4522 SELL OF EQUIPMENT <br />TOTAL MISCELLANEOUS CONT. <br />IISCELLANEOUS REVENUES <br />--------------------- <br />*** TOTAL REVENUES *** <br />75,000.00 <br />75,000.00 <br />510,000.00 <br />230,000.00 <br />250,000.00 <br />990,000.00 <br />4, 000.00 <br />200.00 <br />4,200.00 <br />1,000.00 <br />10,000.00 <br />500.00 <br />11,500.00 <br />5,000.00 <br />4,000.00 <br />9, 000.00 <br />1,089,700.00 <br />-------------- <br />-------------- <br />