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a 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: 5 <br /> APPROVED BUDGET <br /> AS OF: MARCH 31ST, 2012 <br /> 01 -GENERAL FUND <br /> REVENUES <br /> • APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> PUBLIC SAFETY INCOME <br /> -------------------- <br /> 4482 FIRE INCIDENT REPORT 150.00 <br /> 4483 ACCIDENT REPORTS 7, 000.00 <br /> 4485 RADIO DISPATCHING 70,000.00 <br /> TOTAL PUBLIC SAFETY INCOME 77, 150.00 <br /> GARBAGE COLLECTIONS <br /> ------------------- <br /> 4490 GARBAGE COLLECTIONS 1, 350,000.00 <br /> 4491 GARBAGE PENALTIES 15, 000.00 <br /> TOTAL GARBAGE COLLECTIONS 1, 365, 000.00 <br /> FIRE DEPARTMENT <br /> --------------- <br /> 4500 COUNTY TURNBACK FIRE 28, 000.00 <br /> TOTAL FIRE DEPARTMENT 28, 000.00 <br /> MI0LANEOUS <br /> ------------- <br /> 4510 ADMIN FEES - CPPW GRANT 2, 000.00 <br /> 4511 OTHER INCOME 30, 000.00 <br /> 4513 INSURANCE CLAIM REVENUE 10, 000.00 <br /> 4515 ADMINISTRATIVE FEES 400.00 <br /> TOTAL MISCELLANEOUS 42, 400.00 <br /> MISCELLANEOUS CONT. <br /> ------------------- <br /> 4520 ADMIN REIMBURSEMENT FROM WATER 236,000.00 <br /> 4522 SELL OF EQUIPMENT 40,000.00 <br /> 4526 CHRISTMAS LIGHT DONATIONS 5, 000.00 <br /> TOTAL MISCELLANEOUS CONT. 281, 000.00 <br /> MISCELLANEOUS CONT. <br /> ------------------- <br /> 4530 SELL SCRAP MATERIAL 5,000.00 <br /> 4532 GRANT - HWY TRAIL GRANT 52, 824.00 <br /> 4535 GRANT - PARKS & TOURISM 148, 680.00 <br /> TOTAL MISCELLANEOUS CONT. 206, 504.00 <br /> 0 <br />