Laserfiche WebLink
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 /> 14 -2012 0 & M TAX <br /> FINANCIAL SUMMARY <br /> • APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> TAX REVENUE 1,500, 000.00 <br /> *** TOTAL REVENUES *** 1, 500, 000.00 <br /> -------------- <br /> EXPENDITURE SUMMARY <br /> 10-PARKS AND RECREATION 431, 787.00 <br /> 20-PUBLIC SAFETY 244, 699.00 <br /> 30-STREETS 279, 883.00 <br /> *** TOTAL EXPENDITURES *** 956, 369.00 <br /> -------------- <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** 543, 631.00 <br /> • I <br /> • <br />