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7-27-2012 02:03 PM C I T Y O F B A T E S V I L L E PAGE: 11 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> O1 -GENERAL FUND <br /> 304ETERY <br /> DE MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 530-32-634 LANDSCAPING UTILITIES 5,500.00 <br /> 530-32-644 LANDSCAPING UTILITIES-PHONE 1, 000.00 <br /> 530-32-649 LANDSCAPING LIFT TRUCK REPAIRS 5, 000.00 <br /> 530-32-652 LANDSCAPING FLEET INSURANCE 1,200.00 <br /> 530-32-654 LANDSCAPING PROPERTY INSURANCE 250.00 <br /> 530-32-660 LANDSCAPING GROUNDS MAINT. 5, 000.00 <br /> 530-32-664 LANDSCAPING EQUIP. REP & MAINT 2, 600.00 <br /> 530-32-665 LANDSCAPING FUEL 8,362.00 <br /> 530-32-668 LANDSCAPING VEHICLE MAINT. 1,550.00 <br /> 530-32-669 LANDSCAPING VEHICLE REPAIRS 1, 050.00 <br /> 530-32-676 LANDSCAPING SMALL EQUIPMENT 3, 000.00 <br /> 530-32-677 LANDSCAPING COMMUNICATIONS EQU 300.00 <br /> 530-32-678 LANDSCAPING SAFETY EQUIP. 250.00 <br /> 530-32-682 LANDSCAPING TRAVEL & TRAINING 200.00 <br /> 530-32-700 LANDSCAPING MAJOR MAINT. 2, 500.00 <br /> 530-32-711 LANDSCAPING CHRISTMAS LIGHTS 11,000.00 <br /> 530-32-712 LANDSCAPING MISCELLANEOUS EXPE 600.00 <br /> 530-32-714 LANDSCAPING TREE EXPENSES 500.00 <br /> TOTAL 32-LANDSCAPING 143, 937.00 <br /> 33/ /LANDSCAPE CAPITAL <br /> 0-33-104 CEMETERY SHOP UPGRADES 32, 500.00 <br /> 530-33-106 ADMINISTRATION BUILDING 110, 000.00 <br /> 530-33-107 1 TON TRUCK & BED 28, 000.00 <br /> TOTAL 33-CEM/LANDSCAPE CAPITAL 170,500.00 <br /> ** DEPARTMENT TOTAL ** 504, 949.00 <br /> -------------- <br /> -------------- <br />