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12-18-2003 01:40 PM C I T 0 O F B A T E S V I L L E 0 PAGE: 2 <br /> APPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2003 <br /> O1 -GENERAL FUND <br /> RUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> TAX REVENUE <br /> 4302 STATE TAX TURNBACK 146, 400.00 <br /> 4304 COUNTY SALES TAX 1, 125, 000. 00 <br /> 4306 PROPERTY TAX 300, 000. 00 <br /> 4308 WORKERS COMPENSATION TURNBACK 20, 197. 00 <br /> ** REVENUE CATEGORY TOTALS ** 1, 591, 597.00 <br /> FRANCHISE TAXES <br /> --------------- <br /> 4322 SOUTHWESTERN BELL TELEPHONE 70, 000.00 <br /> 4323 MISC. TELEPHONE COMPANIES 2, 400.00 <br /> 4324 ENTERGY 350, 000.00 <br /> 4325 ARKLA GAS 190, 000.00 <br /> 4326 CABLE TV 50, 000.00 <br /> ** REVENUE CATEGORY TOTALS ** 662, 400.00 <br /> M! IPAL COURT REVENUE <br /> ----------------------- <br /> 4334 DISTRICT COURT FINES 177, 035.00 <br /> ** REVENUE CATEGORY TOTALS ** 177, 035.00 <br /> PARKS AND RECREATION REVE <br /> ------------------------- <br /> 4350 ANNUAL GREEN FEES 34, 000.00 <br /> 4351 DAILY GREEN FEES 30, 000.00 <br /> 4352 TRAIL FEES 5, 000.00 <br /> 4353 CART STALL RENTAL 10, 500. 00 <br /> 4354 GOLF CART RENTAL 26, 000. 00 <br /> 4355 GOLF CONCESSIONS 15, 000.00 <br /> 4356 GOLF INVENTORY FOR RESALE 8, 500.00 <br /> ** REVENUE CATEGORY TOTALS ** 129, 000.00 <br /> BALL PARKS <br /> 4376 MULTI PURPOSE ARENA RENTAL 500. 00 <br /> 4378 UTILITY REIMBURSEMENT 3, 200. 00 <br /> ** REVENUE CATEGORY TOTALS ** 3,700.00 <br /> 0 <br />