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i <br /> 1-24-2014 09:19 PM C I T Y O F B A T E S V I L L E P E: 2 <br /> j APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2013 <br /> O1 -GENERAL FUND <br /> REVENUES <br /> PROVED <br /> BUDGET <br /> --------------------------------------------------------------------- --------- <br /> �ARRY OVER BALANCE <br /> ------------------ <br /> 4200 CARRY OVER BALANCE 1L 000.00 <br /> TOTAL CARRY OVER BALANCE 1 0, 000.00 <br /> 4200 CARRY OVER BALANCE CURRENT YEAR NOTES: <br /> 110, 000.00 SELL OF CEMETERY PROPERTY <br /> FAX REVENUE <br /> ----------- <br /> 4302 STATE TAX TURNBACK 125, 000.00 <br /> 4304 COUNTY SALES TAX 1 , 425, 000.00 <br /> 4305 SALES TAX - GARBAGE COLLECTION 3,500.00 <br /> 4306 PROPERTY TAX 735, 000.00 <br /> 4308 WORKERS COMP. TURNBACK , 000.00 <br /> 4309 ALCOHOL TAX , 000.00 <br /> TOTAL TAX REVENUE 2, 3 , 500.00 <br /> -P <br /> A SE TAXES <br /> 4322 AT&T TELEPHONE FRANCHISE , 000.00 <br /> 4324 ENTERGY 413 , 000.00 <br /> 4325 CENTERPOINT ENERGY FRANCHISE 1 1 , 000.00 <br /> 4326 CABLE TV 15 , 000.00 <br /> TOTAL FRANCHISE TAXES 735, 000.00 <br /> 4UNICIPAL COURT REVENUE <br /> ------------------------ <br /> 4334 DISTRICT COURT FINES 2 , 000.00 <br /> 4336 NO INSURANCE FINES , 000.00 <br /> 4338 PUBLIC SAFETY FUND 250.00 <br /> TOTAL MUNICIPAL COURT REVENUE 210, 250.00 <br /> 3OLF COURSE <br /> 4350 ANNUAL GREEN FEES 1 , 000.00 <br /> 4351 DAILY GREEN FEES 30, 000.00 <br /> 4352 TRAIL FEES 4, 000.00 <br /> 4353 CART STALL RENTAL 7, 800.00 <br /> 4354 GOLF CART RENTAL 0, 000.00 <br /> 4356 GOLF INVENTORY FOR RESALE 2, 000.00 <br /> I � <br />