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12-13-2010 01:00 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 /> 06 -FIRE PENSION FUND <br /> FIJDIAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> TAX REVENUE 120,000.00 <br /> CONTRIBUTIONS 7,000.00 <br /> INTEREST 1,000.00 <br /> MISCELLANEOUS 200.00 <br /> INVESTMENTS - 15391 10,000.00 <br /> INVESTMENTS - 15428 11,000.00 <br /> INVESTMENTS - 15429 15,000.00 <br /> INVESTMENTS - 15430 3,000.00 <br /> INVESTMENTS - 15431 5,000.00 <br /> *** TOTAL REVENUES *** 172,200.00 <br /> -------------- <br /> -------------- <br /> EXPENDITURE SUMMARY <br /> 10-FIREMEN'S PENSION FUND 375,681.00 <br /> *** TOTAL EXPENDITURES *** 375,681.00 <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** ( 203,481.00) <br /> ------------- <br /> • <br />