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12-18-2003 01:40 PM C I T 9 0 F B A T E S V I L L E 0 PAGE: 11 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2003 <br /> O1 -GENERAL FUND <br /> 4jWRKS AND RECREATION <br /> D TMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 42-RIVERSIDE & KENNEDY PA <br /> 540-42-602 RIVER/KEN PARKS SALARIES 12,746.00 <br /> 540-42-618 RIVER/KEN PARKS PAYROLL TAXES 975. 00 <br /> 540-42-634 RIVER/KEN PARKS UTILITIES 10, 000. 00 <br /> 540-42-650 RIVER/KEN PARKS BLDG REP/MAINT 500.00 <br /> 540-42-651 RIVER/KEN PARKS VANDALISM REP 150.00 <br /> 540-42-654 RIVER/KEN PARKS FIRE INSURANCE 285.00 <br /> 540-42-660 RIVER/KEN PARKS GROUNDS MAINT 3, 000. 00 <br /> 540-42-705 RIVER/KEN PARKS RADIO PROP IMP 1, 000. 00 <br /> 540-42-712 RIVER/KEN PARKS MISC. EXPENSE 2, 500.00 <br /> 540-42-715 RIVER/KEN PARKS SPECIAL PROJEC 8, 500.00 <br /> 540-42-720 RIVER/KEN PARKS BEAUTIFICATION 500.00 <br /> ** CATEGORY TOTAL ** 40, 156.00 <br /> 43-FITZHUGH PARK <br /> 540-43-634 FITZHUGH PARK UTILITIES 5, 800.00 <br /> 540-43-650 FITZHUGH PARK BLDG REP & MAINT 500. 00 <br /> 540-43-654 FITZHUGH PARK FIRE INSURANCE 292. 00 <br /> 540-43-660 FITZHUGH PARK GROUNDS MAINT. 1, 000. 00 <br /> �40-43-712 FITZHUGH PARK MISC. EXPENSES 500.00 <br /> ** CATEGORY TOTAL ** 8, 092.00 <br /> 44-FITZHUGH POOL <br /> 540-44-602 FITZHUGH POOL SALARIES 18, 500.00 <br /> 540-44-618 FITZHUGH POOL PAYROLL TAXES 1, 400.00 <br /> 540-44-634 FITZHUGH POOL UTILITIES 5, 000.00 <br /> 540-44-644 FITZHUGH POOL UTILITIES-PHONE 408 .00 <br /> 540-44-648 FITZHUGH POOL OFFICE EXPENSES 200.00 <br /> 540-44-650 FITZHUGH POOL BLDG EXP & MAINT 1, 500.00 <br /> 540-44-654 FITZHUGH POOL FIRE INSURANCE 160.00 <br /> 540-44-656 FITZHUGH POOL CHEMICALS 3, 000. 00 <br /> 540-44-660 FITZHUGH POOL GROUNDS MAINT. 200. 00 <br /> 540-44-664 FITZHUGH POOL EQUIP REP & MAIN 500. 00 <br /> 540-44-676 FITZHUGH POOL SMALL EQUIPMENT 100.00 <br /> 540-44-678 FITZHUGH POOL SAFETY EQUIPMENT 250.00 <br /> 540-44-700 FITZHUGH POOL MAJOR MAINT. 6, 000.00 <br /> 540-44-712 FITZHUGH POOL MISC. EXPENSES 1, 000.00 <br /> 540-44-714 FITZHUGH POOL CONCESSION/VENDI 2, 000.00 <br /> ** CATEGORY TOTAL ** 40, 218 .00 <br /> 0 <br />