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12-18-2003 01:40 PM C I T 10 0 F B A T E S V I L L E ® PAGE: 13 <br /> • APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2003 <br /> O1 -GENERAL FUND <br /> 4A W AND RECREATION <br /> DIWTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 48-ISA <br /> 540-48-602 ISA SALARIES 9, 938.00 <br /> 540-48-618 ISA PAYROLL TAXES 760.00 <br /> 540-48-624 ISA HEALTH INSURANCE 2, 340.00 <br /> 540-48-634 ISA UTILITIES 9, 500. 00 <br /> 540-48-650 ISA BUILDING REPAIR & MAINT 250.00 <br /> 540-48-654 ISA FIRE INSURANCE 309.00 <br /> 540-48-660 ISA GROUNDS MAINTENANCE 2, 000.00 <br /> 540-48-715 ISA SPECIAL PROJECT 1, 000.00 <br /> ** CATEGORY TOTAL ** 26, 097. 00 <br /> 49-SOCCER FIELDS <br /> 540-49-634 SOCCER UTILITIES 2, 000. 00 <br /> 540-49-654 SOCCER PROPERTY INSURANCE 120.00 <br /> 590-99-660 SOCCER GROUNDS MAINTENANCE 1, 500.00 <br /> ** CATEGORY TOTAL ** 3, 620.00 <br /> O ** DEPARTMENT TOTAL ** ----552, 776.00 <br />