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l 1 <br /> 1-29-2013 10:20 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 /> O1 -GENERAL FUND <br /> REVENUES <br /> • APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> GOLF COURSE <br /> 4350 ANNUAL GREEN FEES 42, 000.00 <br /> 4351 DAILY GREEN FEES 33, 000.00 <br /> 4352 TRAIL FEES 5, 000.00 <br /> 4353 CART STALL RENTAL 7, 800.00 <br /> 4354 GOLF CART RENTAL 20, 000.00 <br /> 4356 GOLF INVENTORY FOR RESALE 2, 000.00 <br /> 4357 GOLF SEVEN-UP COMMISSIONS 1, 000.00 <br /> TOTAL GOLF COURSE 110, 800.00 <br /> RIVERSIDE PARK <br /> -------------- <br /> 4360 AMPHITHEATER RENTAL 500.00 <br /> 4362 PAVILION RENTAL 3, 200.00 <br /> 4365 SOFT DRINK CONTRACT 2, 500.00 <br /> TOTAL RIVERSIDE PARK 6, 200.00 <br /> BA 4 <br /> ARKS <br /> 4370 BHS RENTAL AGREEMENT 2, 500.00 <br /> 4376 MULTI PURPOSE ARENA RENTAL 500.00 <br /> 4379 BALLFIELD RENTALS 2, 500.00 <br /> TOTAL BALL PARKS 5, 500.00 <br /> POOLS <br /> 4380 KIWANIS FOOTBALL CONTRACT 1, 500.00 <br /> 4381 POOL PASSES 7, 500.00 <br /> 4382 FITZHUGH POOL ADMISSION 15, 000.00 <br /> 4383 SWIM LESSONS 4, 800.00 <br /> 4387 FITZHUGH POOL RENTAL 15, 800.00 <br /> TOTAL POOLS 44, 600.00 <br /> CONTRIBUTIONS <br /> ------------- <br /> 4402 BALL FIELD AD AGREEMENTS 7, 500.00 <br /> 4403 SPONSORSHIP AGREEMENTS-WOOD/CH 6, 000.00 <br /> 4408 ICYAA FITZHUGH BALLFIELD CONTR 12, 500.00 <br /> 4409 ICYAA UTILITY REIMB FITZHUGH P 3, 000.00 <br /> TOTAL CONTRIBUTIONS 29, 000.00 <br />