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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: 4 <br /> APPROVED BUDGET <br /> AS OF: MARCH 31ST, 2012 <br /> 01 -GENERAL FUND <br /> REVENUES <br /> • APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> LICENSE & PERMITS <br /> ----------------- <br /> 4410 PERMITS 55,000.00 <br /> 4411 BUILDING INSPECTION 6,000.00 <br /> 4412 PLUMBING INSPECTIONS 5, 000.00 <br /> 4413 ELECTRICAL INSPECTIONS 5, 000.00 <br /> 4414 HVACR INSPECTIONS 5, 000.00 <br /> 4415 STREET CUT INSPECTIONS 1,000.00 <br /> 4416 ZONING FEES 600.00 <br /> 4419 BP PLAN REVIEWS 200.00 <br /> TOTAL LICENSE & PERMITS 77,800.00 <br /> ANIMAL CONTROL <br /> -------------- <br /> 4420 DOG LICENSE 6,000.00 <br /> 4421 CAT LICENSE 1,000.00 <br /> 4422 IMPOUND FEES 3,000.00 <br /> 4424 ADOPTION FEES 500.00 <br /> 4426 SPECIAL PERMITED ANIMALS 400.00 <br /> �27 MISC. SHELTER SERVICES 500.00 <br /> TOTAL ANIMAL CONTROL 11, 400.00 <br /> CEMETERY <br /> 4444 LOTS FOR SALE 10,000.00 <br /> 4445 CEM. MAINT. REIMBURSEMENTS 25,000.00 <br /> 4446 ANNUAL DUES 15, 000.00 <br /> 4448 OPENING AND CLOSING 30, 000.00 <br /> TOTAL CEMETERY 80,000.00 <br /> RENTAL INCOME <br /> ------------- <br /> 4456 BUILDING RENT 100,260.00 <br /> 4457 CLEANING SERVICES REIMB 9, 100.00 <br /> TOTAL RENTAL INCOME 109, 360.00 <br /> INTEREST <br /> 4474 INTEREST - SAVINGS ACCOUNTS 7, 000.00 <br /> 4476 INTEREST - CD'S 9,000.00 <br /> 9478 INVESTMENT GAIN/LOSS 5,000.00 <br /> • TOTAL INTEREST 21, 000.00 <br />