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1-24-2014 09:19 PM C I T Y O F B A T E S V I L L E P GE: 3 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2013 <br /> O1 —GENERAL FUND <br /> REVENUES <br /> (W <br /> BUDGET <br /> ---------------------------------------------------------------------IPPROVED <br /> ---------- <br /> 4357 GOLF SEVEN—UP COMMISSIONS 500.00 <br /> TOTAL GOLF COURSE 104,300.00 <br /> RIVERSIDE PARK <br /> -------------- <br /> 4361 RIVERSIDE PARK DRINK COMMISSIO 1, 000.00 <br /> 4362 PAVILION RENTAL 3, 000.00 <br /> 4363 MOVIES IN THE PARK SPONSERSHIP 4, 000.00 <br /> 4364 MOVIES IN THE PARK CONCESSIONS 500.00 <br /> 4365 SOFT DRINK CONTRACT 112, 500.00 <br /> TOTAL RIVERSIDE PARK 11, 000.00 <br /> 3ALL PARKS <br /> 4370 BHS RENTAL AGREEMENT 3, 000.00 <br /> 4376 MULTI PURPOSE ARENA RENTAL 875.00 <br /> 4379 BALLFIELD RENTALS 3, 000.00 <br /> TOTAL BALL PARKS 6, 875.00 <br /> ?00� <br /> 4380 KIWANIS FOOTBALL CONTRACT 1,500.00 <br /> 4381 POOL PASSES 10, 000.00 <br /> 4382 FITZHUGH POOL ADMISSION 16, 000.00 <br /> 4383 SWIM LESSONS 4, 000.00 <br /> 4387 FITZHUGH POOL RENTAL 16, 000.00 <br /> TOTAL POOLS 7, 500.00 <br /> CONTRIBUTIONS <br /> ------------- <br /> 4402 BALL FIELD AD AGREEMENTS 7, 500.00 <br /> 4403 SPONSORSHIP AGREEMENTS—WOOD/CH 6, 000.00 <br /> 4408 ICYAA FITZHUGH BALLFIELD CONTR 15, 000.00 <br /> 4409 IryryC__YA �U�TI�LITY REIMB 4, 000.00 <br /> 141400 UO 6trr�.re It VDv.IRS <br /> TOTAL CONTRIBUTIONS , 500.00 <br /> LICENSE & PERMITS <br /> ----------------- <br /> 4410 PERMITS 20, 000.00 <br /> 4411 BUILDING INSPECTION 5, 000.00 <br /> 4412 PLUMBING INSPECTIONS 5, 000.00 <br /> 4413 ELECTRICAL INSPECTIONS 4, 000.00 <br /> I <br />