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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: 6 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2015 <br /> I O1 -GENERAL FUND <br /> REVENUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> MISCELLANEOUS CONT. <br /> ------------------- <br /> 4520 ADMIN REIMBURSEMENT FROM WATER 236, 000 . 00 <br /> 4522 SELL OF EQUIPMENT 40, 000 . 00 <br /> 4526 CHRISTMAS LIGHT DONATIONS 7, 500 . 00 <br /> TOTAL MISCELLANEOUS CONT. 283, 500 . 00 <br /> MISCELLANEOUS CONT. <br /> ------------------- <br /> 4530 SELL SCRAP MATERIAL 2, 000 . 00 <br /> 4533 LIEN COLLECTIONS 2, 000 . 00 <br /> TOTAL MISCELLANEOUS CONT. 4, 000 . 00 <br /> MISCELLANEOUS CONT_ <br /> - <br /> 4541 CMRS 911 FUNDS 282, 000 . 00 <br /> TOTAL MISCELLANEOUS CONT. 282, 000 . 00 <br /> MI,*LLANEOUS CONT. <br /> ------------------- <br /> 4551 GRANT - TOBACCO 37, 361 . 00 <br /> 4553 DRUG FREE COMMUNITY GRANT 125, 000 . 00 <br /> TOTAL MISCELLANEOUS CONT. 162, 361 . 00 <br /> INVESTMENTS - 15431 <br /> ------------------- <br /> *** TOTAL REVENUES *** 6, 410, 748 . 00 <br /> -------------- <br /> -------------- <br /> I <br />