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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: 4 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> O1 -GENERAL FUND <br /> REVENUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> CONT. /GRANTS/MISC. <br /> ------------------ <br /> 4401 GRANT - PARKS & TOURISM 138, 837 . 00 <br /> 4403 SPONSORSHIP AGREEMENTS-WOOD/CH 6, 000 . 00 <br /> 4405 MM POOL ADMISSIONS 18, 000 . 00 <br /> 4406 MM POOL PASSES 15, 000 . 00 <br /> 4407 MM POOL PARTY 18, 000 . 00 <br /> 4408 SWIM LESSONS 7, 000 . 00 <br /> 4409 MM CONCESSIONS 3, 000 . 00 <br /> TOTAL CONT. /GRANTS/MISC. 205, 837 . 00 <br /> BUILDING PERMTIS <br /> ---------------- <br /> 4410 PERMITS 55, 000 . 00 <br /> 4411 BUILDING INSPECTION 5, 500 . 00 <br /> 4412 PLUMBING INSPECTIONS 6, 000 . 00 <br /> 4413 ELECTRICAL INSPECTIONS 4, 000 . 00 <br /> 4414 HVACR INSPECTIONS 4, 000 . 00 <br /> 4415 STREET CUT INSPECTIONS 500 . 00 <br /> 4416 ZONING FEES 2, 000 . 00 <br /> 17 DEMOLITION / CLEAN-UP REIMBURS 5, 000 . 00 <br /> C419 <br /> BP PLAN REVIEWS 200 . 00 <br /> TOTAL BUILDING PERMTIS 82, 200 . 00 <br /> ANIMAL CONTROL <br /> -------------- <br /> 4420 DOG LICENSE 6, 000 . 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 200 . 00 <br /> 4427 MISC. SHELTER SERVICES 200 . 00 <br /> TOTAL ANIMAL CONTROL 12, 100 . 00 <br /> CEMETERY <br /> 4444 LOTS FOR SALE 4, 000 . 00 <br /> 4445 CEM. MAINT. REIMBURSEMENTS 25, 000 . 00 <br /> 4446 ANNUAL DUES 5, 000 . 00 <br /> 4447 MONUMENT RESTORATION DONATIONS 500 . 00 <br /> 4448 OPENING AND CLOSING 35, 000 . 00 <br /> TOTAL CEMETERY 69, 500 . 00 <br />