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2-18-2017 05:04 PM C I T Y O F B A T E S V I L L E PAGE: 38 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />)6 -FIRE PENSION FUND <br />tEVENUES <br />APPROVED <br />BUDGET <br />-------------------------------------------------------------------------------- <br />TARRY OVER BALANCE <br />------------------ <br />4200 CARRY OVER FUNDS 330,000.00 <br />TOTAL CARRY OVER BALANCE 330,000.00 <br />'AX REVENUE <br />4302 STATE TAX TURNBACK 45,000.00 <br />4306 PROPERTY TAX 6,600.00 <br />TOTAL TAX REVENUE 51,600.00 <br />'ONT./GRANTS/MISC. <br />----------------- <br />4407 ACT 1373 23,000.00 <br />TOTAL CONT./GRANTS/MISC. 23,000.00 <br />NTEREST <br />4474 INTEREST - CHECKING 200.00 <br />4477 DIVIDENDS 15,000.00 <br />4478 INVESTMENTS GAIN / LOSS 20,000.00 <br />TOTAL INTEREST 35,200.00 <br />IISCELLANEOUS <br />------------- <br />NCOME-SALES <br />------------ <br />)THER OPERATING INCOME <br />--------------------- <br />IISCELLANEOUS INCOME <br />------------------- <br />*** TOTAL REVENUES *** 439,800.00 <br />