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12-18-2017 05:04 PM C I T Y O F B A T E S V I L L E PAGE: 2 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />01 -GENERAL FUND <br />REVENUES <br />APPROVED <br />BUDGET <br />-------------------------------------------------------------------------------- <br />�ARRY OVER BALANCE <br />------------------ <br />4200 CARRY OVER BALANCE <br />TOTAL CARRY OVER BALANCE <br />1200 CARRY OVER BALANCE <br />1200 CARRY OVER BALANCE <br />160,600.00 <br />160,600.00 <br />CURRENT YEAR NOTES: <br />7,200 - NO INSURANCE, 30,000 - ALCOHOL TAX, 15,000.00 <br />CEMETERY BUILDING, 158,000.00 COMMUNITY CENTER DONATIONS, <br />12,500. DISCRETIONARY (P&R) <br />NEXT YEAR NOTES: <br />24,000 leaf machine <br />73,000 alcohol tax <br />33,600 no ins. money <br />10,000 CC signage <br />20,000 Christmas Light Donations <br />'AX REVENUE <br />4302 STATE TAX TURNBACK <br />4304 COUNTY SALES TAX <br />4305 SALES TAX - GARBAGE COLLECTION <br />4306 PROPERTY TAX <br />4308 WORKERS COMP. TURNBACK <br />4309 ALCOHOL TAX <br />TOTAL TAX REVENUE <br />'RANCHISE TAXES <br />-------------- <br />4322 AT&T TELEPHONE FRANCHISE <br />4324 ENTERGY <br />4325 CENTERPOINT ENERGY FRANCHISE <br />4326 CABLE TV <br />4327 TAXI <br />TOTAL FRANCHISE TAXES <br />IUNICIPAL COURT REVENUE <br />---------------------- <br />158,844.00 <br />1,597,355.00 <br />3,000.00 <br />920,000.00 <br />19, 100.00 <br />63,000.00 <br />2,761,299.00 <br />28,000.00 <br />540,000.00 <br />135,000.00 <br />62,000.00 <br />125.00 <br />765,125.00 <br />