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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: 1 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> 03 -CEMETERY FUND <br /> FIN6IAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> CEMETERY 25, 000.00 <br /> INVESTMENTS - EXPENDABLE 25,300.00 <br /> INVESTMENTS - CORPUSE 40, 200.00 <br /> *** TOTAL REVENUES *** 90, 500.00 <br /> -------------- <br /> EXPENDITURE SUMMARY <br /> 10-CEMETERY FUND 81, 000.00 <br /> *** TOTAL EXPENDITURES *** 81, 000.00 <br /> -------------- <br /> -------------- <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** 9, 500.00 <br /> ------------- <br /> • <br />