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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: 5 <br /> APPROVED BUDGET <br /> AS OF: NOVEMBER 30TH, 2010 <br /> 01 -GENERAL FUND <br /> REWS <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> PUBLIC SAFETY INCOME <br /> -------------------- <br /> 4482 FIRE INCIDENT REPORT 100.00 <br /> 4483 ACCIDENT REPORTS 10,000.00 <br /> 4484 911 RECORDING FEES 50.00 <br /> 4485 RADIO DISPATCHING 70,000.00 <br /> TOTAL PUBLIC SAFETY INCOME 80,150.00 <br /> GARBAGE COLLECTIONS <br /> ------------------- <br /> 4490 GARBAGE COLLECTIONS 1,300,000.00 <br /> 4491 GARBAGE PENALTIES 15,000.00 <br /> TOTAL GARBAGE COLLECTIONS 1,315,000.00 <br /> FIRE DEPARTMENT <br /> --------------- <br /> 4500 COUNTY TURNBACK FIRE 23,000.00 <br /> • TOTAL FIRE DEPARTMENT 23,000.00 <br /> MISCELLANEOUS <br /> ------------- <br /> 4511 OTHER INCOME 10,000.00 <br /> 4513 INSURANCE CLAIM REVENUE 10,000.00 <br /> 4515 ADMINISTRATIVE FEES 500.00 <br /> TOTAL MISCELLANEOUS 20,500.00 <br /> MISCELLANEOUS CONT. <br /> ------------------- <br /> 4520 ADMIN REIMBURSEMENT FROM WATER 200,000.00 <br /> 4522 SELL OF EQUIPMENT 10,000.00 <br /> 4523 GRANT - RECYCLING 44,600.00 <br /> 4526 CHRISTMAS LIGHT DONATIONS 5,000.00 <br /> TOTAL MISCELLANEOUS CONT. 259,600.00 <br /> MISCELLANEOUS CONT. <br /> ------------------- <br /> 4533 LIEN COLLECTIONS 5,000.00 <br /> TOTAL MISCELLANEOUS CONT. 5,000.00 <br /> • <br />