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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: 3 <br /> APPROVED BUDGET <br /> AS OF: MARCH 31ST, 2012 <br /> 14 -2012 0 & M TAX <br /> 10-PARKS AND RECREATION <br /> DEOMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 10-PARKS AND RECREATION <br /> 510-10-100 40 HP TRACTOR 30,000.00 <br /> 510-10-101 ELECTRIC UTV W/ DUMP BED 11,500.00 <br /> 510-10-102 FENCING FOR YOUTH SOFTBALL 15, 000.00 <br /> 510-10-103 TORO INFIELD MASTER 28, 000.00 <br /> 510-10-104 7 REEL GANG MOWER 5, 000.00 <br /> 510-10-105 SOCCER GOALS 20, 000.00 <br /> 510-10-106 Z TURN MOWER W/60" DECK 8,000.00 <br /> 510-10-107 MOVIES IN THE PARK 8, 000.00 <br /> 510-10-108 1 TON PICKUP WITH BED 33, 000.00 <br /> 510-10-109 Z TURN MOWER W/ 60" DECK 8, 000.00 <br /> 510-10-111 40 HP 2WD TRACTOR W/ CAB 35, 000.00 <br /> 510-10-112 ASPHALT CART PATH 5, 000.00 <br /> 510-10-113 7 REEL GANG MOWER 5,000.00 <br /> 510-10-602 PARKS SALARIES 30, 680.00 <br /> 510-10-618 PAYROLL TAXES 2, 347.00 <br /> 510-10-620 RETIREMENT CONTRIBUTION 4, 498.00 <br /> 510-10-624 HEALTH INSURANCE 6, 642.00 <br /> 510-10-632 UNIFORMES 234.00 <br /> 0-10-656 SEED / CHEM / FERT 14, 000.00 <br /> 0-10-657 PURCHASE OF SIMS PROPERTY 148, 680.00 <br /> 10-10-658 GREENWAY TRAIL GRANT 13,206.00 <br /> TOTAL 10-PARKS AND RECREATION 431,787.00 <br /> ** DEPARTMENT TOTAL ** 431, 787.00 <br /> -------------- <br /> -------------- <br />