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2-07-2008 04:20 PM 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, 2008 <br /> O1 -GENERAL FUND <br /> REVS <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> PARKS GENERAL <br /> ------------- <br /> 4360 AMPHITHEATER RENTAL 1,000.00 <br /> 4365 SOFT DRINK CONTRACT 1,500.00 <br /> 4366 REIMBURSEMENT FROM SCOUTS 1,500.00 <br /> ** REVENUE CATEGORY TOTALS ** 4,000.00 <br /> BALL PARKS <br /> 4376 MULTI PURPOSE ARENA RENTAL 1,000.00 <br /> ** REVENUE CATEGORY TOTALS ** 1,000.00 <br /> POOLS <br /> 4381 POOL PASSES 14,500.00 <br /> 4382 FITZHUGH POOL ADMISSION 16,300.00 <br /> 4383 SWIM LESSIONS 6,300.00 <br /> c4 NORTH POOL ADMISSION 5,000.00 <br /> 5 FITZHUGH POOL CONCESSIONS 7,200.00 <br /> 4386 NORTH POOL CONCESSIONS 3,900.00 <br /> 4387 FITZHUGH POOL RENTAL 9,600.00 <br /> 4388 NORTH POOL RENTAL 1,800.00 <br /> ** REVENUE CATEGORY TOTALS ** 64,600.00 <br /> CONTRIBUTIONS <br /> ------------- <br /> 4403 SEVEN-UP COMMISSION 2,500.00 <br /> 4405 PARKS CONTRIBUTION - COUNTY 50,962.00 <br /> ** REVENUE CATEGORY TOTALS ** 53,462.00 <br /> LICENSE & PERMITS <br /> ----------------- <br /> 4410 PERMITS 35,000.00 <br /> 4411 BUILDING INSPECTION 6,500.00 <br /> 4412 PLUMBING INSPECTIONS 6,000.00 <br /> 4413 ELECTRICAL INSPECTIONS 6,300.00 <br /> 4414 HVACR INSPECTIONS 4,700.00 <br /> 4415 STREET CUT INSPECTIONS 1,000.00 <br /> 4416 ZONING FEES 200.00 <br /> 4417 DEMOLITION / CLEAN-UP REIMBURS 3,000.00 <br /> ** REVENUE CATEGORY TOTALS ** 62,700.00 <br />