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1-29-2013 10:21 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 /> 09 -CMRS FUND <br /> FINANCIAL SUMMARY <br /> • APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> DEDICATED FUNDS 182,000.00 <br /> *** TOTAL REVENUES *** 182, 000.00 <br /> -------------- <br /> EXPENDITURE SUMMARY <br /> 10-CMRS FUND 115, 000.00 <br /> *** TOTAL EXPENDITURES *** 115, 000.00 <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** 67, 000.00 <br /> -------------- <br /> • <br /> • <br />