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7-14-2015 09: 06 AM C I T Y O F B A T E S V I L L E PAGE: 2 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> O1 -GENERAL FUND <br /> REVENUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> CARRY OVER BALANCE <br /> ------------------ <br /> 4200 CARRY OVER BALANCE 110, 000 . 00 <br /> TOTAL CARRY OVER BALANCE 110, 000 . 00 <br /> 4200 CARRY OVER BALANCE CURRENT YEAR NOTES : <br /> 110, 000 . 00 SELL OF CEMETERY PROPERTY <br /> TAX REVENUE <br /> 4302 STATE TAX TURNBACK 135, 000 . 00 <br /> 4304 COUNTY SALES TAX 1, 425, 000 . 00 <br /> 4305 SALES TAX - GARBAGE COLLECTION 3, 500 . 00 <br /> 4306 PROPERTY TAX 790, 000 . 00 <br /> 4308 WORKERS COMP. TURNBACK 19, 000 . 00 <br /> 4309 ALCOHOL TAX 45, 000 . 00 <br /> TOTAL TAX REVENUE 2, 417, 500 . 00 <br /> FROHISE TAXES <br /> --------------- <br /> 4322 AT&T TELEPHONE FRANCHISE 35, 000 . 00 <br /> 4324 ENTERGY 490, 000 . 00 <br /> 4325 CENTERPOINT ENERGY FRANCHISE 170, 000 . 00 <br /> 4326 CABLE TV 65, 000 . 00 <br /> 4328 SOLICITORS FEES 100 . 00 <br /> TOTAL FRANCHISE TAXES 760, 100 . 00 <br /> MUNICIPAL COURT REVENUE <br /> ----------------------- <br /> 4334 DISTRICT COURT FINES 200, 000 . 00 <br /> 4336 NO INSURANCE FINES 35, 000 . 00 <br /> TOTAL MUNICIPAL COURT REVENUE 235, 000 . 00 <br /> COMMUNITY CENTER/AQUATIC <br /> ------------------------ <br />