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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: 4 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> O1 -GENERAL FUND <br /> REVOES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> LICENSE & PERMITS <br /> ----------------- <br /> 4410 PERMITS 50, 000.00 <br /> 4411 BUILDING INSPECTION 6, 000.00 <br /> 4412 PLUMBING INSPECTIONS 5, 000.00 <br /> 4413 ELECTRICAL INSPECTIONS 5, 000.00 <br /> 4414 HVACR INSPECTIONS 5, 000.00 <br /> 4415 STREET CUT INSPECTIONS 500.00 <br /> 4416 ZONING FEES 600.00 <br /> 4419 BP PLAN REVIEWS 200.00 <br /> TOTAL LICENSE & PERMITS 72, 300.00 <br /> ANIMAL CONTROL <br /> -------------- <br /> 4420 DOG LICENSE 6, 000.00 <br /> 4421 CAT LICENSE 800.00 <br /> 4422 IMPOUND FEES 2, 500.00 <br /> 4424 ADOPTION FEES 500.00 <br /> 4427 MISC. SHELTER SERVICES 200.00 <br /> ® TOTAL ANIMAL CONTROL 10, 000.00 <br /> CEMETERY <br /> 4444 LOTS FOR SALE 5, 000.00 <br /> 4445 CEM. MAINT. REIMBURSEMENTS 25, 000.00 <br /> 4446 ANNUAL DUES 12, 000.00 <br /> 4448 OPENING AND CLOSING 22, 000.00 <br /> TOTAL CEMETERY 64, 000.00 <br /> RENTAL INCOME <br /> ------------- <br /> 4456 BUILDING RENT 106, 676.00 <br /> TOTAL RENTAL INCOME 106, 676.00 <br /> INTEREST <br /> 4474 INTEREST - SAVINGS ACCOUNTS 10, 000.00 <br /> 4475 INTEREST - U.S. TREAS. 5, 000.00 <br /> 4476 INTEREST - CD'S 10, 000.00 <br /> TOTAL INTEREST 25, 000.00 <br /> 0 <br />