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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: 5 <br /> APPROVED BUDGET <br /> AS OF: JANUARY 31ST, 2012 <br /> 01 -GENERAL FUND <br /> REVUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> PUBLIC SAFETY INCOME <br /> -------------------- <br /> 4482 FIRE INCIDENT REPORT 100.00 <br /> 4483 ACCIDENT REPORTS 7, 000.00 <br /> 4485 RADIO DISPATCHING 70, 000.00 <br /> TOTAL PUBLIC SAFETY INCOME 77, 100.00 <br /> GARBAGE COLLECTIONS <br /> ------------------- <br /> 4490 GARBAGE COLLECTIONS 1, 350, 000.00 <br /> 4491 GARBAGE PENALTIES 15, 000.00 <br /> TOTAL GARBAGE COLLECTIONS 1, 365, 000.00 <br /> FIRE DEPARTMENT <br /> --------------- <br /> 4500 COUNTY TURNBACK FIRE 28, 000.00 <br /> TOTAL FIRE DEPARTMENT 28, 000.00 <br /> MIOLANEOUS <br /> ------------- <br /> 4510 ADMIN FEES - CPPW GRANT 3, 500.00 <br /> 4511 OTHER INCOME 10, 000.00 <br /> 4513 INSURANCE CLAIM REVENUE 10, 000.00 <br /> 4514 GRANT - PLAYGROUND EQUIP. WEST 25, 000.00 <br /> 4515 ADMINISTRATIVE FEES 500.00 <br /> TOTAL MISCELLANEOUS 49, 000.00 <br /> MISCELLANEOUS CONT. <br /> ------------------- <br /> 4520 ADMIN REIMBURSEMENT FROM WATER 220, 000.00 <br /> 4522 SELL OF EQUIPMENT 10, 000.00 <br /> 4526 CHRISTMAS LIGHT DONATIONS 5, 000.00 <br /> TOTAL MISCELLANEOUS CONT. 235, 000.00 <br /> MISCELLANEOUS CONT. <br /> ------------------- <br /> 4532 GRANT - HWY TRAIL GRANT 41, 000.00 <br /> 4533 LIEN COLLECTIONS 5, 000.00 <br /> 4535 GRANT - PARKS & TOURISM 23, 500.00 <br /> 0 TOTAL MISCELLANEOUS CONT. 69, 500.00 <br />