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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: 4 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2008 <br /> O1 -GENERAL FUND <br /> REBS <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> ANIMAL CONTROL <br /> -------------- <br /> 4420 DOG LICENSE 7,800.00 <br /> 4421 CAT LICENSE 1,350.00 <br /> 4422 IMPOUND FEES 2,500.00 <br /> 4423 CITATIONS 2,500.00 <br /> 4424 ADOPTION FEES 750.00 <br /> 4425 ANIMAL CONTROL DONATIONS 500.00 <br /> 4427 MISC. SHELTER SERVICES 1,500.00 <br /> ** REVENUE CATEGORY TOTALS ** 16,900.00 <br /> CEMETERY <br /> 4444 LOTS FOR SALE 20,000.00 <br /> 4445 CEM. MAINT. REIMBURSEMENTS 25,000.00 <br /> 4446 ANNUAL DUES 8,000.00 <br /> 4448 OPENING AND CLOSING 25,000.00 <br /> • ** REVENUE CATEGORY TOTALS ** 78,000.00 <br /> RENTAL INCOME <br /> ------------- <br /> 4456 BUILDING RENT 101,680.00 <br /> ** REVENUE CATEGORY TOTALS ** 101,680.00 <br /> INTEREST <br /> 4474 INTEREST - SAVINGS ACCOUNTS 10,000.00 <br /> 4475 INTEREST - U.S. TREAS. 5,000.00 <br /> 4476 INTEREST - CD'S 20,000.00 <br /> 4477 INTEREST - MONEY MARKET 4,000.00 <br /> 4478 INVESTMENT GAIN/LOSS 10,000.00 <br /> ** REVENUE CATEGORY TOTALS ** 49,000.00 <br /> PUBLIC SAFETY INCOME <br /> -------------------- <br /> 4483 ACCIDENT REPORTS 10,000.00 <br /> 4485 RADIO DISPATCHING 72,000.00 <br /> ** REVENUE CATEGORY TOTALS ** 82,000.00 <br /> s <br /> • <br />