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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: 4 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> O1 -GENERAL FUND <br /> RENCS <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> LICENSE & PERMITS <br /> ----------------- <br /> 4410 PERMITS 30,000.00 <br /> 4411 BUILDING INSPECTION 7,000.00 <br /> 4412 PLUMBING INSPECTIONS 5,000.00 <br /> 4413 ELECTRICAL INSPECTIONS 5,000.00 <br /> 4414 HVACR INSPECTIONS 5,000.00 <br /> 4415 STREET CUT INSPECTIONS 500.00 <br /> 4416 ZONING FEES 1,500.00 <br /> 4417 DEMOLITION / CLEAN-UP REIMBURS 2,000.00 <br /> 4419 BP PLAN REVIEWS 200.00 <br /> TOTAL LICENSE & PERMITS 56,200.00 <br /> ANIMAL CONTROL <br /> -------------- <br /> 4420 DOG LICENSE 8,000.00 <br /> 4421 CAT LICENSE 800.00 <br /> 4422 IMPOUND FEES 2,700.00 <br /> 4424 ADOPTION FEES 1,000.00 <br /> �7 MISC. SHELTER SERVICES 200.00 <br /> TOTAL ANIMAL CONTROL 12,700.00 <br /> CEMETERY <br /> 4444 LOTS FOR SALE 8,000.00 <br /> 4445 CEM. MAINT. REIMBURSEMENTS 25,000.00 <br /> 4446 ANNUAL DUES 12,000.00 <br /> 4448 OPENING AND CLOSING 25,000.00 <br /> TOTAL CEMETERY 70,000.00 <br /> RENTAL INCOME <br /> ------------- <br /> 4456 BUILDING RENT 101,680.00 <br /> TOTAL RENTAL INCOME 101,680.00 <br /> INTEREST <br /> 4474 INTEREST - SAVINGS ACCOUNTS 20,000.00 <br /> 4476 INTEREST - CD'S 10,000.00 <br /> 4478 INVESTMENT GAIN/LOSS 10,000.00 <br /> • TOTAL INTEREST 40,000.00 <br />