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1-424-201 1 4 09: 19 PM C I T Y O F B A T E S V I L L E P E: 4 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2013 <br /> 01 -GENERAL FUND <br /> REVENUES <br /> • IPPROVED <br /> BUDGET <br /> --------------------------------------------------------------------- --------- <br /> 4414 HVACR INSPECTIONS ,500.00 <br /> 4416 ZONING FEES ,000.00 <br /> 4419 BP PLAN REVIEWS 200.00 <br /> TOTAL LICENSE & PERMITS ,700.00 <br /> ANIMAL CONTROL <br /> -------------- <br /> 4420 DOG LICENSE 6,500.00 <br /> 4421 CAT LICENSE 1,000.00 <br /> 4422 IMPOUND FEES 4,000.00 <br /> 4424 ADOPTION FEES 700.00 <br /> 4426 SPECIAL PERMITED ANIMALS 400.00 <br /> 4427 MISC. SHELTER SERVICES 500.00 <br /> TOTAL ANIMAL CONTROL M, 100.00 <br /> 'EMETERY <br /> 4444 LOTS FOR SALE 5,000.00 <br /> 4445 CEM. MAINT. REIMBURSEMENTS 5,000.00 <br /> 4446 ANNUAL DUES , 000.00 <br /> 8 OPENING AND CLOSING , 000.00 <br /> TOTAL CEMETERY 1, 000.00 <br /> 2ENTAL INCOME <br /> ------------- <br /> 4456 BUILDING RENT 1 ' 7,250.00 <br /> 4457 CLEANING SERVICES REIMB , 100.00 <br /> TOTAL RENTAL INCOME 116, 350.00 <br /> INTEREST <br /> 4474 INTEREST - SAVINGS ACCOUNTS 2, 800.00 <br /> 4476 INTEREST - CD'S 3, 500.00 <br /> 4478 INVESTMENT GAIN/LOSS 2,000.00 <br /> TOTAL INTEREST ,300.00 <br /> ?UBLIC SAFETY INCOME <br /> -------------------- <br /> 4482 FIRE INCIDENT REPORT 100.00 <br /> 4483 ACCIDENT REPORTS 6, 000.00 <br /> 4485 RADIO DISPATCHING 70,000.00 <br /> • TOTAL PUBLIC SAFETY INCOME 6, 100.00 <br />