Laserfiche WebLink
2-27-2013 09: 16 AM C I T Y O F B A T E S V I L L E AGE: 1 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2012 <br /> O1 -GENERAL FUND <br /> FbNCIAL SUMMARY <br /> PPROVED <br /> BUDGET <br /> --------------------------------------------------------------------- ---------- <br /> REVENUE SUMMARY <br /> CARRY OVER BALANCE 6 7, 405.00 <br /> TAX REVENUE 2, 2 7, 506.00 <br /> FRANCHISE TAXES 7 8, 500.00 <br /> MUNICIPAL COURT REVENUE 2 0, 250.00 <br /> GOLF COURSE 1 6, 700.00 <br /> RIVERSIDE PARK 6, 000.00 <br /> BALL PARKS 8, 675.00 <br /> POOLS 6, 300.00 <br /> CONTRIBUTIONS 1, 325.00 <br /> LICENSE & PERMITS 2, 300.00 <br /> ANIMAL CONTROL 0, 000.00 <br /> CEMETERY j4, 000.00 <br /> RENTAL INCOME 6, 676.00 <br /> INTEREST 5, 000.00 <br /> PUBLIC SAFETY INCOME 7, 100.00 <br /> GARBAGE COLLECTIONS 1, 35, 000.00 <br /> FIRE DEPARTMENT 8, 000.00 <br /> MISCELLANEOUS 9, 000.00 <br /> MISCELLANEOUS CONT. 2 5, 000.00 <br /> MISCELLANEOUS CONT. 9, 500.00 <br /> DEDICATED FUNDS 315, 500.00 <br /> *** TOTAL REVENUES *** 6, & 9, 737.00 <br /> EXPENDITURE SUMMARY <br /> 10-GENERAL ADMINISTRATION 1, 1 7, 230.00 <br /> 20-SOLID WASTE 1, 2 9, 307.00 <br /> 30-CEMETERY 5 4, 949.00 <br /> 40-PARKS AND RECREATION 1, 1 6,201.00 <br /> 50-PUBLIC SAFETY 1, 7 6, 380.00 <br /> 60-FIRE DEPARTMENT 9 6, 749.00 <br /> 70-LEVEE 10, 025.00 <br /> 80-ANIMAL CONTROL 118, 643.00 <br /> *** TOTAL EXPENDITURES *** 6, 7 9, 484.00 <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** ( 179, 747.00) <br /> Q <br />