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r <br /> 1-27-2004 09:41 AM C I T 4 O F B A T E S V I L L E ® PAGE: 1 <br /> • APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2003 <br /> 02 -STREET FUND <br /> FOCIAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> TAX REVENUE 751, 000.00 <br /> INTEREST 3, 000.00 <br /> MISCELLANEOUS 63, 000.00 <br /> *** TOTAL REVENUES *** 817, 000.00 <br /> EXPENDITURE SUMMARY <br /> 10-STREET DEPARTMENT 803, 974 .00 <br /> *** TOTAL EXPENDITURES *** 803, 974 .00 <br /> -------------- <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** 13, 026.00 <br /> -------------- <br /> -------------- <br /> • <br />