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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 /> 95 -SALES AND USE TAX REVENUE <br /> FIjfIAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> TAX REVENUE 33,000,000.00 <br /> INTEREST 60,000.00 <br /> *** TOTAL REVENUES *** 33,060,000.00 <br /> -------------- <br /> -------------- <br /> EXPENDITURE SUMMARY <br /> PLANT IMPROVEMENTS 20,011,000.00 <br /> TUNNEL 11,540,000.00 <br /> *** TOTAL EXPENDITURES *** 31,551,000.00 - <br /> REVENUE OVER(UNDER) EXPENDITURES ** 1,509,000.00 <br /> -------------- <br /> -------------- <br /> • <br /> • <br />