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1-29-2013 10:20 AM C I T Y O F B A T E S V I L L E PAGE: 11 <br /> APPROVED BUDGET <br /> AS OF: MARCH 31ST, 2012 <br /> 01 -GENERAL FUND <br /> 30-CEMETERY <br /> DE*MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 530-32-644 LANDSCAPING UTILITIES-PHONE 1, 000.00 <br /> 530-32-649 LANDSCAPING LIFT TRUCK REPAIRS 2, 500.00 <br /> 530-32-652 LANDSCAPING FLEET INSURANCE 1, 544 .00 <br /> 530-32-654 LANDSCAPING PROPERTY INSURANCE 200.00 <br /> 530-32-660 LANDSCAPING GROUNDS MAINT. 4, 500.00 <br /> 530-32-664 LANDSCAPING EQUIP. REP & MAINT 4, 000.00 <br /> 530-32-665 LANDSCAPING FUEL 10, 387.00 <br /> 530-32-668 LANDSCAPING VEHICLE MAINT. 1, 050.00 <br /> 530-32-669 LANDSCAPING VEHICLE REPAIRS 1, 100.00 <br /> 530-32-676 LANDSCAPING SMALL EQUIPMENT 4, 000.00 <br /> 530-32-678 LANDSCAPING SAFETY EQUIP. 300.00 <br /> 530-32-682 LANDSCAPING TRAVEL & TRAINING 200.00 <br /> 530-32-700 LANDSCAPING MAJOR MAINT. 2, 000.00 <br /> 530-32-711 LANDSCAPING CHRISTMAS LIGHTS 11, 000.00 <br /> 530-32-712 LANDSCAPING MISCELLANEOUS EXPE 1, 000.00 <br /> 530-32-714 LANDSCAPING TREE EXPENSES 500.00 <br /> 530-32-720 LANDSCAPING DAMAGE CLAIMS 500.00 <br /> TOTAL 32-LANDSCAPING 158, 319.00 <br /> 33-CEM/LANDSCAPE CAPITAL <br /> 0-33-104 CEMETERY SHOP UPGRADES 10, 000.00 <br /> 0-33-106 ADMINISTRATION BUILDING 110, 000.00 <br /> 530-33-110 JOHN DEERE MOWER 10, 000.00 <br /> 530-33-112 TRAILER FOR MOWERS 5, 000.00 <br /> TOTAL 33-CEM/LANDSCAPE CAPITAL 135, 000.00 <br /> ** DEPARTMENT TOTAL ** 511, 163.00 <br /> • <br />