Laserfiche WebLink
1*-27-2004 09:41 AM C I T Yo O F B A T E S V I L L E ® PAGE: 2 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2003 <br /> 02 -STREET FUND <br /> RUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> TAX REVENUE <br /> 4302 STATE TAX TURNBACK 450, 000.00 <br /> 4306 PROPERTY TAX 181, 000.00 <br /> 4307 CO. AGREEMENT - SALES TAX 120, 000. 00 <br /> ** REVENUE CATEGORY TOTALS ** 751, 000.00 <br /> INTEREST <br /> 4474 INTEREST 3, 000. 00 <br /> ** REVENUE CATEGORY TOTALS ** 3, 000.00 <br /> MISCELLANEOUS <br /> ------------- <br /> 4511 MISCELLANEOUS INCOME 10, 000.00 <br /> 4512 STEET CUT REPAIR 13, 000.00 <br /> 4513 911 SIGNS 20, 000.00 <br /> 514 INSURANCE CLAIMS 20, 000.00 <br /> ** REVENUE CATEGORY TOTALS ** 63, 000.00 <br /> FUND TRANSFERS <br /> -------------- <br /> DEDICATED FUNDS <br /> --------------- <br /> TOTAL REVENUES *** 817, 000.00 <br />