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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: 3 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> 03 -CEMETERY FUND <br /> 10ETERY FUND <br /> DE MENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 10-CEMETERY FUND <br /> 510-10-650 GROUNDS MAINTENANCE 25,000.00 <br /> TOTAL 10-CEMETERY FUND 25,000.00 <br /> 11-EXPENDABLE ACCT. <br /> 510-11-712 EXP. - MISC. EXPENSE 1, 000.00 <br /> 510-11-718 EXP. CAPITAL EXPENDITURES 35, 000.00 <br /> TOTAL 11-EXPENDABLE ACCT. 36, 000.00 <br /> 12-CORPUSE ACCT. <br /> 510-12-101 CORPUSE - TRANSFERS OUT 20, 000.00 <br /> TOTAL 12-CORPUSE ACCT. 20, 000.00 <br /> ** DEPARTMENT TOTAL ** 81, 000.00 <br /> -------------- <br /> -------------- <br /> is *** TOTAL EXPENDITURES *** 81, 000.00 <br /> -------------- <br /> -------------- <br />