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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 /> 06 -FIRE PENSION FUND <br /> FINIAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------= <br /> REVENUE SUMMARY <br /> TAX REVENUE 195, 000.00 <br /> CONTRIBUTIONS 9, 000.00 <br /> INTEREST 600.00 <br /> MISCELLANEOUS 500.00 <br /> INCOME-SALES 15, 000.00 <br /> OTHER OPERATING INCOME 10, 000.00 <br /> *** TOTAL REVENUES *** 230, 100.00 <br /> -------------- <br /> -------------- <br /> EXPENDITURE SUMMARY <br /> 10-FIREMEN'S PENSION FUND 367, 900.00 <br /> *** TOTAL EXPENDITURES *** 367, 900.00 <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** ( 137, 800.00) <br />