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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: 5 <br />APPROVED BUDGET <br />AS OF: DECEMBER 31ST, 2017 <br />O1 -GENERAL FUND <br />REVENUES <br />APPROVED <br />BUDGET <br />-------------------------------------------------------------------------------- <br />zkNIMAL CONTROL <br />-------------- <br />4420 <br />DOG LICENSE <br />4421 <br />CAT LICENSE <br />4422 <br />IMPOUND FEES <br />4423 <br />CITATIONS <br />4424 <br />ADOPTION FEES <br />4425 <br />ANIMAL CONTROL DONATIONS <br />4426 <br />SPECIAL PERMITED ANIMALS <br />4427 <br />MISC. SHELTER SERVICES <br />TOTAL <br />ANIMAL CONTROL <br />:EMETERY <br />4444 LOTS FOR SALE <br />4445 CEM. MAINT. REIMBURSEMENTS <br />4446 ANNUAL DUES <br />4448 OPENING AND CLOSING <br />TOTAL CEMETERY <br />CENTAL INCOME <br />------------- <br />4451 COMMUNITY GARDEN SPACE <br />4456 BUILDING RENT <br />4457 CLEANING SERVICES REIMB <br />TOTAL RENTAL INCOME <br />INTEREST <br />4474 INTEREST - SAVINGS ACCOUNTS <br />4475 INTEREST - U.S. TREAS. <br />4476 INTEREST - CD'S <br />TOTAL INTEREST <br />'UBLIC SAFETY INCOME <br />-------------------- <br />4481 POLICE DEPARTMENT DONATIONS <br />4483 ACCIDENT AND VIN VERIFICATION <br />4487 DRUG HOLD MONEY <br />4488 DRUG FORTEITURE MONEY <br />TOTAL PUBLIC SAFETY INCOME <br />3,500.00 <br />400.00 <br />2,500.00 <br />800.00 <br />500.00 <br />100.00 <br />200.00 <br />100.00 <br />8,000.00 <br />25,000.00 <br />2,500.00 <br />26,000.00 <br />61,500.00 <br />1,000.00 <br />97,650.00 <br />9, 100.00 <br />107,750.00 <br />3,500.00 <br />500.00 <br />200.00 <br />4,200.00 <br />2,500.00 <br />8,000.00 <br />10,000.00 <br />15,000.00 <br />35,500.00 <br />