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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: 3 <br />APPROVED BUDGET <br />' AS OF: DECEMBER 31ST, 2017 <br />)l -GENERAL FUND <br />tEVENUES <br />APPROVED <br />BUDGET <br />------------------------------------------------------------------ <br />:OMMUNITY CENTER/AQUATIC <br />4340 <br />CC MEMBERSHIPS <br />750,000.00 <br />4341 <br />CC DAILY ADMISSIONS <br />200,000.00 <br />4343 <br />CC COURT RENTAL <br />10,000.00 <br />4344 <br />CC MEETING ROOM RENTAL <br />12,000.00 <br />4345 <br />CC INDOOR POOL RENTAL <br />2,000.00 <br />4346 <br />CC INDOOR POOL PARTY <br />81000.00 <br />4347 <br />OUTDOOR POOL PARTY <br />28,000.00 <br />4348 <br />SWIM TEAM DUES <br />40,000.00 <br />4349 <br />WATER PROGRAMS <br />25,000.00 <br />TOTAL COMMUNITY CENTER/AQUATIC <br />1,075,000.00 <br />4350 <br />YOUTH PROGRAMS <br />10,000.00 <br />4351 <br />ADULT BASKETBALL <br />12,000.00 <br />4352 <br />YOUTH VOLLEYBALL <br />20,000.00 <br />4353 <br />ADULT FITNESS CLASSES <br />11000.00 <br />4354 <br />CC CONCESSIONS <br />60,000.00 <br />4356 <br />CC DONATIONS/FURNISHINGS <br />80,000.00 <br />TOTAL <br />GOLF VENDING/CONCESSIONS <br />183,000.00 <br />OLF COURSE <br />4360 <br />ANNUAL GREEN FEES <br />30,000.00 <br />4361 <br />DAILY GREEN FEES <br />25,000.00 <br />4362 <br />TRAIL FEES <br />1,500.00 <br />4363 <br />CART STALL RENTAL <br />4,000.00 <br />4364 <br />GOLF CART RENTAL <br />17,000.00 <br />4365 <br />GOLF INVENTORY FOR RESALE <br />1,500.00 <br />4366 <br />GOLF VENDING/CONCESSIONS <br />1,500.00 <br />4367 <br />GOLF CAMP <br />500.00 <br />TOTAL GOLF COURSE <br />81,000.00 <br />IVERSIDE PARK <br />4370 <br />AMPHITHEATER RENTAL <br />700.00 <br />4372 <br />PAVILION RENTAL <br />2,000.00 <br />4373 <br />MIP SPONSORSHIP/CONCESSIONS <br />4,500.00 <br />4375 <br />SOFT DRINK CONTRACTS <br />2,500.00 <br />4376 <br />ICE SKATING REVENUE <br />15,000.00 <br />4377 <br />CHRISTMAS CONCESSIONS <br />3,000.00 <br />