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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: 46 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />12 -P&R 2012 BOND FUND <br />FINANCIAL SUMMARY <br />APPROVED <br />BUDGET <br />--------------------------------------------------------------------- <br />REVENUE SUMMARY <br />TAX REVENUE 1,900,000.00 <br />INTEREST 6,000.00 <br />*** TOTAL REVENUES *** 1,906,000.00 <br />-------------- <br />-------------- <br />;XPENDITURE SUMMARY <br />10 -CONSTRUCTION 1,634,590.00 <br />*** TOTAL EXPENDITURES *** 1,634,590.00 <br />-------------- <br />-------------- <br />** REVENUE OVER(UNDER) EXPENDITURES ** 271,410.00 <br />-------------- <br />-------------- <br />