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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: 3 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> O1 -GENERAL FUND <br /> RE�CS <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> GOLF COURSE <br /> 4350 ANNUAL GREEN FEES 41,000.00 <br /> 4351 DAILY GREEN FEES 28,000.00 <br /> 4352 TRAIL FEES 3,800.00 <br /> 4353 CART STALL RENTAL 8,500.00 <br /> 4354 GOLF CART RENTAL 22,000.00 <br /> 4356 GOLF INVENTORY FOR RESALE 2,500.00 <br /> 4357 GOLF SEVEN-UP COMMISSIONS 1,200.00 <br /> TOTAL GOLF COURSE 107,000.00 <br /> RIVERSIDE PARK <br /> -------------- <br /> 4361 RIVERSIDE PARK DRINK COMMISSIO 4,000.00 <br /> 4365 SOFT DRINK CONTRACT 12,000.00 <br /> TOTAL RIVERSIDE PARK 16,000.00 <br /> BALL PARKS <br /> 6 MULTI PURPOSE ARENA RENTAL 750.00 <br /> TOTAL BALL PARKS 750.00 <br /> POOLS <br /> 4381 POOL PASSES 16,000.00 <br /> 4382 FITZHUGH POOL ADMISSION 14,000.00 <br /> 4383 SWIM LESSONS 3,000.00 <br /> 4384 NORTH POOL ADMISSION 6,500.00 <br /> 4387 FITZHUGH POOL RENTAL 16,000.00 <br /> 4388 NORTH POOL RENTAL 7,000.00 <br /> TOTAL POOLS 62,500.00 <br /> CONTRIBUTIONS <br /> ------------- <br /> 4405 PARKS CONTRIBUTION - COUNTY 44,209.00 <br /> 4406 PROJECT PLAYGROUND/BAYOU 16,000.00 <br /> TOTAL CONTRIBUTIONS 60,209.00 <br /> • <br />