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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: 4 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> 02 -STREET FUND <br /> 10EET DEPARTMENT <br /> DE MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 11-STREET DISCRETIONALY <br /> 12-STREET CAPITAL <br /> 510-12-104 2011 DUMP TRUCK 21, 351.00 <br /> 510-12-108 TRACKS FOR TRACKHOE 9, 000.00 <br /> 510-12-109 BUCKET FOR TRACTOR 7, 061.00 <br /> 510-12-110 THUMB & BUCKET FOR BACKHOE 14, 300.00 <br /> 510-12-111 PINE ST GRANT - SIDEWALKS, DRA 95, 398.00 <br /> TOTAL 12-STREET CAPITAL 147, 110.00 <br /> ** DEPARTMENT TOTAL ** 1, 056, 979.26 <br /> -------------- <br /> -------------- <br /> *** TOTAL EXPENDITURES *** 1, 056, 979.26 <br /> -------------- <br /> -------------- <br /> • <br />