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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: 3 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> O1 -GENERAL FUND <br /> RECUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> GOLF COURSE <br /> 4360 ANNUAL GREEN FEES 37, 000 . 00 <br /> 4361 DAILY GREEN FEES 25, 000 . 00 <br /> 4362 TRAIL FEES 4, 000 . 00 <br /> 4363 CART STALL RENTAL 8, 000 . 00 <br /> 4364 GOLF CART RENTAL 18, 000 . 00 <br /> 4365 GOLF INVENTORY FOR RESALE 2, 000 . 00 <br /> 4366 GOLF VENDING/CONCESSIONS 500 . 00 <br /> TOTAL GOLF COURSE 94, 500 . 00 <br /> RIVERSIDE PARK <br /> -------------- <br /> 4370 AMPHITHEATER RENTAL 500 . 00 <br /> 4371 RIVERSIDE PARK VENDING/CONCESS 1, 000 . 00 <br /> 4372 PAVILION RENTAL 3, 000 . 00 <br /> 4373 MOVIES IN THE PARK SPONSORSHIP 2, 000 . 00 <br /> 4375 SOFT DRINK CONTRACTS 2, 500 . 00 <br /> C376 <br /> ICE SKATING REVENUE 15, 000 . 00 <br /> 378 PARK MISC. INCOME 1, 000 . 00 <br /> TOTAL RIVERSIDE PARK 25, 000 . 00 <br /> EAST MAIN COMPLEX <br /> ----------------- <br /> 4380 YOUTH SOCCER 18, 000 . 00 <br /> 4382 ARENA 500 . 00 <br /> 4383 SOCCER FIELD RENTAL 500 . 00 <br /> TOTAL EAST MAIN COMPLEX 19, 000 . 00 <br /> TERRT SIMS COMPLEX <br /> ------------------ <br /> 4390 BALL REGISTRATION 50, 000 . 00 <br /> 4391 TEAM SPONSORSHIP 15, 000 . 00 <br /> 4392 ADULT SOFTBALL 6, 500 . 00 <br /> 4393 BALL FIELD RENTALS 500 . 00 <br /> 4394 KIWANIS FOOTBALL 1, 500 . 00 <br /> 4399 BHS FIELD USAGE 7, 000 . 00 <br /> TOTAL TERRT SIMS COMPLEX 80, 500 . 00 <br /> i <br />