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12-18-2003 01:40 PM C I T • O F B A T E S V I L L E • PAGE: 1 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2003 <br /> O1 -GENERAL FUND <br /> FfFCIAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> TAX REVENUE 1, 591, 597.00 <br /> FRANCHISE TAXES 662, 400.00 <br /> MUNICIPAL COURT REVENUE 177, 035.00 <br /> PARKS AND RECREATION REVE 129, 000.00 <br /> BALL PARKS 3,700.00 <br /> POOLS 52,500.00 <br /> CONTRIBUTIONS 31, 968.00 <br /> LICENSE & PERMITS 65, 100.00 <br /> ANIMAL CONTROL 260, 100.00 <br /> CEMETERY 61, 650.00 <br /> RENTAL INCOME 101,302.00 <br /> INTEREST 39,000.00 <br /> PUBLIC SAFETY INCOME 74,000.00 <br /> GARBAGE COLLECTIONS 860,000.00 <br /> FIRE DEPARTMENT 19, 000.00 <br /> MISCELLANEOUS 179, 150.00 <br /> GRANTS 200, 000.00 <br /> . DEDICATED FUNDS 120, 425.00 <br /> *** TOTAL REVENUES *** 4, 627, 927.00 <br /> -------------- <br /> -------------- <br /> EXPENDITURE SUMMARY <br /> 10-GENERAL ADMINISTRATION 1, 013, 845.00 <br /> 20-SOLID WASTE 844,025.00 <br /> 30-CEMETERY 115, 296.00 <br /> 40-PARKS AND RECREATION 552,776.00 <br /> 50-PUBLIC SAFETY 1, 337,345.00 <br /> 60-FIRE DEPARTMENT 512, 483.00 <br /> 70-LANDSCAPE / LEVEE 8,256.00 <br /> 80-ANIMAL CONTROL 277,523.00 <br /> 90-DEDICATED EXPENDITURES 17, 081.00 <br /> *** TOTAL EXPENDITURES *** 4, 678, 630.00 <br /> -------------- <br /> -------------- <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** ( 50, 703.00) <br /> -------------- <br /> -------------- <br />