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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: 2 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> O1 -GENERAL FUND <br /> RE#S <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> CARRY OVER BALANCE <br /> ------------------ <br /> 4200 CARRY OVER BALANCE 230,357.00 <br /> TOTAL CARRY OVER BALANCE 230,357.00 <br /> 4200 CARRY OVER BALANCE NEXT YEAR NOTES: <br /> SELL OF CEM SHOP 153,122 <br /> SELL OF RESCUE TRUCK - 52,235 <br /> FLOOD MONIES - 25,000 <br /> TAX REVENUE <br /> 4302 STATE TAX TURNBACK 121,200.00 <br /> 4303 ACT 883 OF 2009 3,500.00 <br /> 4304 COUNTY SALES TAX 1,367,225.00 <br /> 4305 SALES TAX - GARBAGE COLLECTION 4,500.00 <br /> 4306 PROPERTY TAX 620,000.00 <br /> 4307 FIRE 1/8 CENT SALES TAX 418,500.00 <br /> �8 WORKERS COMP. TURNBACK 18,860.00 <br /> TOTAL TAX REVENUE 2,553,785.00 <br /> FRANCHISE TAXES <br /> --------------- <br /> 4322 AT&T TELEPHONE FRANCHISE 50,000.00 <br /> 4324 ENTERGY 490,000.00 <br /> 4325 CENTERPOINT ENERGY FRANCHISE 210,000.00 <br /> 4326 CABLE TV 60,000.00 <br /> 4327 TAXI 500.00 <br /> TOTAL FRANCHISE TAXES 810,500.00 <br /> MUNICIPAL COURT REVENUE <br /> ----------------------- <br /> 4334 DISTRICT COURT FINES 200,000.00 <br /> 4336 NO INSURANCE FINES 41,600.00 <br /> 4338 PUBLIC SAFETY FUND 100.00 <br /> TOTAL MUNICIPAL COURT REVENUE 241,700.00 <br /> • <br />