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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: 17 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> O1 -GENERAL FUND <br /> 50fLIC SAFETY <br /> DE MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 52-DISTRICT COURT <br /> 550-52-616 DISTRICT COURT EXPENSES 80, 000.00 <br /> 550-52-618 ANNUAL RETIREMENT PAYMENT 12, 000.00 <br /> 550-52-619 JUDGES SALARY PAYMENT 30, 000.00 <br /> TOTAL 52-DISTRICT COURT 122, 000.00 <br /> 53-DISPATCH CAPITAL <br /> ** DEPARTMENT TOTAL ** 1, 726, 380.00 <br /> -------------- <br /> -------------- <br />