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12-13-2010 12:59 PM C I T Y O F B A T E S V I L L E PAGE: 1 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> O1 -GENERAL FUND <br /> FISAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> CARRY OVER BALANCE 230,357.00 <br /> TAX REVENUE 2,553,785.00 <br /> FRANCHISE TAXES 810,500.00 <br /> MUNICIPAL COURT REVENUE 241,700.00 <br /> GOLF COURSE 107,000.00 <br /> RIVERSIDE PARK 16,000.00 <br /> BALL PARKS 750.00 <br /> POOLS 62,500.00 <br /> CONTRIBUTIONS 60,209.00 <br /> LICENSE & PERMITS 56,200.00 <br /> ANIMAL CONTROL 12,700.00 <br /> CEMETERY 70,000.00 <br /> RENTAL INCOME 101,680.00 <br /> INTEREST 40,000.00 <br /> PUBLIC SAFETY INCOME 80,150.00 <br /> GARBAGE COLLECTIONS 1,315,000.00 <br /> FIRE DEPARTMENT 23,000.00 <br /> MISCELLANEOUS 20,500.00 <br /> • MISCELLANEOUS CONT. 259,600.00 <br /> MISCELLANEOUS CONT. 5,000.00 <br /> DEDICATED FUNDS 170,000.00 <br /> INVESTMENTS - 15431 3,500.00 <br /> *** TOTAL REVENUES *** 6,240,131.00 <br /> -------------- <br /> -------------- <br /> EXPENDITURE SUMMARY <br /> 10-GENERAL ADMINISTRATION 888,481.00 <br /> 20-SOLID WASTE 1,284,908.00 <br /> 30-CEMETERY 322,815.00 <br /> 40-PARKS AND RECREATION 723,641.00 <br /> 50-PUBLIC SAFETY 1,723,761.00 <br /> 60-FIRE DEPARTMENT 1,127,472.00 <br /> 70-LEVEE 12,635.00 <br /> 80-ANIMAL CONTROL 111,085.00 <br /> *** TOTAL EXPENDITURES *** 6,194,798.00 <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** 45,333.00 <br /> • <br />