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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: 30 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />03 -CEMETERY FUND <br />10 -CEMETERY FUND <br />DEPARTMENTAL EXPENDITURES <br />APPROVED <br />BUDGET <br />-------------------------------------------------------------------------------- <br />LO-CEMETERY FUND <br />510-10-650 <br />GROUNDS MAINTENANCE <br />25,000.00 <br />510-10-718 <br />CAPITAL EXPENDITURES <br />3,000.00 <br />TOTAL 10 -CEMETERY <br />FUND <br />28,000.00 <br />L2-CORPUSE ACCT. <br />510-12-101 <br />CORPUSE - TRANSFERS OUT <br />18,000.00 <br />TOTAL 12-CORPUSE <br />ACCT. <br />18,000.00 <br />** DEPARTMENT TOTAL ** <br />46,000.00 <br />*** TOTAL <br />EXPENDITURES *** <br />46,000.00 <br />