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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: 4 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />)1 -GENERAL FUND <br />tEVENUES <br />APPROVED <br />----------------------------------------------------------------------- <br />BUDGET <br />4379 <br />MISC. CHRISTMAS DONATIONS <br />10,000.00 <br />TOTAL RIVERSIDE PARK <br />37,700.00 <br />:AST MAIN <br />----------------- <br />COMPLEX <br />4380 <br />YOUTH SOCCER <br />30,000.00 <br />4382 <br />ARENA RENTAL <br />700.00 <br />4383 <br />SOCCER FIELD RENTAL <br />500.00 <br />4385 <br />EAST MAIN CONCESSIONS <br />19,000.00 <br />TOTAL EAST MAIN COMPLEX <br />50,200.00 <br />'ERRT SIMS COMPLEX <br />----------------- <br />4390 <br />BALL REGISTRATION <br />30,000.00 <br />4391 <br />TEAM SPONSORSHIP <br />12,000.00 <br />4392 <br />ADULT SOFTBALL <br />3,500.00 <br />4393 <br />BALL FIELD RENTALS <br />5,000.00 <br />4394 <br />KIWANIS FOOTBALL <br />1,000.00 <br />4395 <br />T -BALL REGISTRATION <br />61000.00 <br />4398 <br />SIMS COMPLEX CONCESSIONS <br />50,000.00 <br />4399 <br />BHS FIELD USAGE <br />7,000.00 <br />TOTAL TERRT SIMS COMPLEX <br />114,500.00 <br />ONT./GRANTS/MISC. <br />----------------- <br />4402 <br />SCOREBOARD LAMBERTH <br />7,000.00 <br />4403 <br />SCOREBOARD SPONSORSHIP <br />6,000.00 <br />4404 <br />BALLFIELD SPONSORSHIP <br />3,000.00 <br />TOTAL CONT./GRANTS/MISC. <br />16,000.00 <br />UILDING <br />--------------- <br />PERMTIS <br />4410 <br />PERMITS <br />80,000.00 <br />4411 <br />BUILDING INSPECTION <br />5,000.00 <br />4412 <br />PLUMBING INSPECTIONS <br />3,500.00 <br />4413 <br />ELECTRICAL INSPECTIONS <br />3,000.00 <br />4414 <br />HVACR INSPECTIONS <br />3,000.00 <br />4415 <br />STREET CUT INSPECTIONS <br />1,000.00 <br />4416 <br />ZONING FEES/PLAN REVIEWS <br />1,500.00 <br />4419 <br />FIREWORKS PERMITS <br />1,000.00 <br />TOTAL BUILDING PERMTIS <br />98,000.00 <br />