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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 /> O1 -GENERAL FUND <br /> RE V(&E S <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> RIVERSIDE PARK <br /> -------------- <br /> 4360 AMPHITHEATER RENTAL 1, 000.00 <br /> 4362 PAVILION RENTAL 2, 500.00 <br /> 4365 SOFT DRINK CONTRACT 2, 500.00 <br /> TOTAL RIVERSIDE PARK 6, 000.00 <br /> BALL PARKS <br /> 4370 BHS RENTAL AGREEMENT 2, 500.00 <br /> 4375 ISA NORTH COMPLEX RENTAL 3, 500.00 <br /> 4376 MULTI PURPOSE ARENA RENTAL 675.00 <br /> 4377 IYCAA SOCCER RENTAL 500.00 <br /> 4379 BALLFIELD RENTALS 1, 500.00 <br /> TOTAL BALL PARKS 8, 675.00 <br /> POOLS <br /> 0 KIWANIS FOOTBALL CONTRACT 1, 500.00 <br /> 81 POOL PASSES 16, 500.00 <br /> 4382 FITZHUGH POOL ADMISSION 17, 000.00 <br /> 4383 SWIM LESSONS 3, 000.00 <br /> 4384 NORTH POOL ADMISSION 6, 800.00 <br /> 4387 FITZHUGH POOL RENTAL 15, 000.00 <br /> 4388 NORTH POOL RENTAL 6, 500.00 <br /> TOTAL POOLS 66, 300.00 <br /> CONTRIBUTIONS <br /> ------------- <br /> 4402 CONCESSION STAND AD AGREEMENTS 20, 000.00 <br /> 4403 SPONSORSHIP AGREEMENTS-WOOD/CH 12, 000.00 <br /> 4404 ICYAA FALL BALL 1, 325.00 <br /> 4406 PROJECT PLAYGROUND/BAYOU 15, 000.00 <br /> 4407 COUNTY GRANT 50, 000.00 <br /> 4409 ICYAA UTILITY REIMB FITZHUGH P 3, 000.00 <br /> TOTAL CONTRIBUTIONS 101, 325.00 <br /> 0 <br />