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2021-04-02
CITY-OF-BATESVILLE
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2021-04-02
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4/28/2021 1:16:23 PM
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FUND GL CODE DESCRIPTION AMOUNT <br /> 100 43060 PROPERTY TAX $ (123,500.00) <br /> 100 43240 ENTERGY FRANCHISE TAX $ (117,374.00) <br /> 100 43400 COMMUNITY CENTER MEMBERSHIPS $ (363,500.00) <br /> 100 43410 COMMUNITY CENTER DAILY ADMISSIONS $ (92,200.00) <br /> 100 44050 DOG PARK DONATIONS $ 31,400.00 <br /> 100 44095 MAXFIELD PARK REIMBURSEMENTS $ 6,300.00 <br /> 100 44900 GARBAGE COLLECTIONS $ (77,900.00) <br /> 100 45110 OTHER INCOME TURCK BUY BACK $ 155,000.00 <br /> 100 45221 SELL OF POLICE PORPERTY $ 198,490.00 <br /> 100 45530 DRUG FREE GRANT $ 105,800.00 <br /> 100 45231 CARE ACT (COVID 19) $ 406,000.00 <br /> TOTAL GENERAL FUND REVENUE INCREASE $ 128,516.00 <br /> FUND GL CODE DESCRIPTION AMOUNT <br /> 100 51010-753 FEMA EXPENSES (COVID 19) $ 50,000.00 <br /> 100 51010-756 CARES EXPENSES (COVID 19) $ 25,000.00 <br /> 100 51010-750 COMM. ASSIST. GRANT LIBRARY STEPS $ 17,800.00 <br /> 100 51010-752 AEDC ACCOUNT#2 $ 29,050.00 <br /> 100 51016-509 DRUG FREE GRANT SALARIES $ 79,900.00 <br /> 100 51610-648 DRUG FREE GRANT OFFICE SUPPLIES $ 2,600.00 <br /> 100 51016-650 DRUG FREE GRANT ALCOHOL COMPLIANCE $ 10,200.00 <br /> 100 51016-681 DRUG FREE GRANT REGISTRATION FEES $ 1,890.00 <br /> 100 51016-682 DRUG FREE GRANT TRAVEL & TRAINING $ 4,000.00 <br /> 100 52022-121 TWO SANITATION TURCKS $ 160,000.00 <br /> 100 54042-698 DOG PARK CONSTRUCTION $ 31,400.00 <br /> 100 54048-502 MAXFIELD PARK SALARIES $ 4,200.00 <br /> 100 54048-518 MAXFIELD PARK PAYROLL TAXES $ 350.00 <br /> 100 54048-634 MAXFIELD PARK UTILITIES $ 2,000.00 <br /> 100 54048-650 MAXFIELD PARK BUILDING REPAIR $ 50.00 <br /> 100 54048-660 MAXFIELD PARK GROUNDS MAINT. $ 170.00 <br /> 100 54048-712 MAXFIELD PARK MISCELLANEOUS $ 50.00 <br /> 100 56060-502 FIRE SALARIES $ 13,000.00 <br /> TOTAL GENERAL FUND EXPENSE INCREASE $ 431,660.00 <br /> FUND GL CODE DESCRIPTION AMOUNT <br /> 120 59230-101 BANK STABILIZATION $ 107,700.00 <br />
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