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12-18-2017 05:04 PM C I T Y <br />AS OF <br />14 -2012 0 & M TAX <br />FINANCIAL SUMMARY <br />2EVENUE SUMMARY <br />O F B A T E S V I L L E <br />APPROVED BUDGET <br />DECEMBER 31ST, 2017 <br />PAGE: 49 <br />APPROVED <br />BUDGET <br />------------------------------------------------------------ <br />CARRY OVER BALANCE 925,000.00 <br />TAX REVENUE 11900,000.00 <br />INTEREST 20,000.00 <br />*** TOTAL REVENUES *** 2,845,000.00 <br />]XPENDITURE SUMMARY <br />10 -PARKS AND RECREATION 1,282,859.00 <br />20 -PUBLIC SAFETY 471,809.00 <br />30 -STREETS 362,716.00 <br />*** TOTAL EXPENDITURES *** 2,117,384.00 <br />-------------- <br />-------------- <br />** REVENUE OVER(UNDER) EXPENDITURES ** 727,616.00 <br />-------------- <br />