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' I <br /> 1-29-2013 10:20 AM C I T Y O F B A T E S V I L L E PAGE: 1 <br /> APPROVED BUDGET <br /> AS OF: MARCH 31ST, 2012 <br /> O1 -GENERAL FUND <br /> FIN NCIAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> CARRY OVER BALANCE 125, 065.00 <br /> TAX REVENUE 2, 379, 576.00 <br /> FRANCHISE TAXES 780, 000.00 <br /> MUNICIPAL COURT REVENUE 238,250.00 <br /> GOLF COURSE 110,800.00 <br /> RIVERSIDE PARK 6,200.00 <br /> BALL PARKS 5, 500.00 <br /> POOLS 44, 600.00 <br /> CONTRIBUTIONS 29,000.00 <br /> LICENSE & PERMITS 77,800.00 <br /> ANIMAL CONTROL 11, 400.00 <br /> CEMETERY 80, 000.00 <br /> RENTAL INCOME 109, 360.00 <br /> INTEREST 21,000.00 <br /> PUBLIC SAFETY INCOME 77, 150.00 <br /> GARBAGE COLLECTIONS 1,365, 000.00 <br /> FIRE DEPARTMENT 28, 000.00 <br /> MISCELLANEOUS 42, 400.00 <br /> • MISCELLANEOUS CONT. 281, 000.00 <br /> MISCELLANEOUS CONT. 206,504 .00 <br /> DEDICATED FUNDS 150,000.00 <br /> *** TOTAL REVENUES *** 6, 168, 605.00 <br /> EXPENDITURE SUMMARY <br /> 10-GENERAL ADMINISTRATION 943,326.00 <br /> 20-SOLID WASTE 1, 102,876.00 <br /> 30-CEMETERY 511, 163.00 <br /> 40-PARKS AND RECREATION 927, 973.00 <br /> 50-PUBLIC SAFETY 1, 753, 695.00 <br /> 60-FIRE DEPARTMENT 777, 640.00 <br /> 70-LEVEE 9, 785.00 <br /> 80-ANIMAL CONTROL 119, 661.00 <br /> *** TOTAL EXPENDITURES *** 6, 146, 119.00 <br /> -------------- <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** 22, 486.00 <br /> -------------- <br />