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2012-01-01-R
CITY-OF-BATESVILLE
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2012-01-01-R
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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: 2 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> 06 -FIRE PENSION FUND <br /> REV�ES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> TAX REVENUE <br /> 4302 STATE TAX TURNBACK 135, 000.00 <br /> 4306 PROPERTY TAX 60, 000.00 <br /> TOTAL TAX REVENUE 195, 000.00 <br /> CONTRIBUTIONS <br /> ------------- <br /> 4407 ACT 1373 9, 000.00 <br /> TOTAL CONTRIBUTIONS 9, 000.00 <br /> INTEREST <br /> 4474 INTEREST - CHECKING 600.00 <br /> TOTAL INTEREST 600.00 <br /> MIS LANEOUS <br /> 4511 OTHER INCOME 500.00 <br /> TOTAL MISCELLANEOUS 500.00 <br /> INCOME-SALES <br /> ------------ <br /> 4605 2206 - NON-MUNICIPAL INTEREST 15, 000.00 <br /> TOTAL INCOME-SALES 15, 000.00 <br /> OTHER OPERATING INCOME <br /> ---------------------- <br /> 4622 2203 - DIVIDEND REVENUES 10, 000.00 <br /> TOTAL OTHER OPERATING INCOME 10, 000.00 <br /> MISCELLANEOUS INCOME <br /> -------------------- <br />
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