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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: 1 <br /> APPROVED BUDGET <br /> AS OF: MARCH 31ST, 2012 <br /> 02 -STREET FUND <br /> FINANCIAL SUMMARY <br /> • APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> CARRY OVER BALANCE 133, 950.00 <br /> TAX REVENUE 970, 000.00 <br /> INTEREST 2, 800.00 <br /> MISCELLANEOUS 11, 550.00 <br /> *** TOTAL REVENUES *** 1, 118, 300.00 <br /> -------------- <br /> -------------- <br /> EXPENDITURE SUMMARY <br /> 10-STREET DEPARTMENT 1, 011,771.00 <br /> *** TOTAL EXPENDITURES *** 1, 011, 771.00 <br /> -------------- <br /> -------------- <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** 106, 529.00 <br /> -------------- <br /> -------------- <br /> • <br />