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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: 5 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2013 <br /> O1 -GENERAL FUND <br /> REVENUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 3ARBAGE COLLECTIONS <br /> 4490 GARBAGE COLLECTIONS 1, 350, 000.00 <br /> 4491 GARBAGE PENALTIES 15, 000.00 <br /> TOTAL GARBAGE COLLECTIONS 1, 3 5, 000.00 <br /> -IRE DEPARTMENT <br /> --------------- <br /> 4500 COUNTY TURNBACK FIRE , 000.00 <br /> TOTAL FIRE DEPARTMENT 25, 000.00 <br /> 41SCELLANEOUS <br /> - <br /> 4511 OTHER INCOME , 000.00 <br /> 4513 INSURANCE CLAIM REVENUE , 000.00 <br /> 4515 ADMINISTRATIVE FEES 200.00 <br /> TOTAL MISCELLANEOUS 3D,200.00 <br /> 4IS NEOUS CONT. <br /> ------------ <br /> 4520 ADMIN REIMBURSEMENT FROM WATER 236, 000.00 <br /> 4522 SELL OF EQUIPMENT ID, 000.00 <br /> 4523 GRANT - RECYCLING 37, 500.00 <br /> 4526 CHRISTMAS LIGHT DONATIONS 5, 000.00 <br /> TOTAL MISCELLANEOUS CONT. 3 , 500.00 <br /> 4ISCELLANEOUS CONT. <br /> ------------------- <br /> 4530 SELL SCRAP MATERIAL 5, 000.00 <br /> 4532 GRANT - AHTD TRAILS FOR LIFE , 000.00 <br /> TOTAL MISCELLANEOUS CONT. 55, 000.00 <br /> 4ISCELLANEOUS CONT. <br /> ------------------- <br /> 4541 CMRS 911 FUNDS 1 , 000.00 <br /> TOTAL MISCELLANEOUS CONT. 15D, 000.00 <br />