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12-29-2004 69:40 AM C I T Y O F B A T E S V I L L E � PAGE: 11, <br /> OPPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2004 <br /> O1 -GENERAL FUND <br /> 40-PARKS AND RECREATION <br /> DE(TMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 42-RIVERSIDE & KENNEDY PA <br /> 540-42-602 RIVER/KEN PARKS SALARIES 15,631.00 <br /> 540-42-618 RIVER/KEN PARKS PAYROLL TAXES 1,196.00 <br /> 540-42-634 RIVER/KEN PARKS UTILITIES 12, 000.00 <br /> 540-42-650 RIVER/KEN PARKS BLDG REP/MAINT 500.00 <br /> 540-42-651 RIVER/KEN PARKS VANDALISM REP 150.00 <br /> 540-42-654 RIVER/KEN PARKS FIRE INSURANCE 330.00 <br /> 540-42-660 RIVER/KEN PARKS GROUNDS MAINT 4, 000.00 <br /> 540-42-705 RIVER/KEN PARKS RADIO PROP IMP 1,400.00 <br /> 540-42-712 RIVER/KEN PARKS MISC. EXPENSE 1,900.00 <br /> 540-42-715 RIVER/KEN PARKS SPECIAL PROJEC 9,500.00 <br /> 540-42-720 RIVER/KEN PARKS BEAUTIFICATION 500.00 <br /> 540-42-725 RIVER/KEN PARKS AMPHITHEATER 14,510.00 <br /> ** CATEGORY TOTAL ** 61,617.00 <br /> 43-FITZHUGH PARK <br /> 540-43-634 FITZHUGH PARK UTILITIES 5,800.00 <br /> 540-43-650 FITZHUGH PARK BLDG REP & MAINT 100.00 <br /> 540-43-654 FITZHUGH PARK FIRE INSURANCE 350.00 <br /> 0-43-660 FITZHUGH PARK GROUNDS MAINT. 3,500.00 <br /> 0-43-712 FITZHUGH PARK MISC. EXPENSES 200.00 <br /> 540-43-720 FITZHUGH PARK COUNTY GRANT 3,903.00 <br /> ** CATEGORY TOTAL ** 13, 853.00 <br /> 44-FITZHUGH POOL <br /> 540-44-602 FITZHUGH POOL SALARIES 16, 000.00 <br /> 540-44-618 FITZHUGH POOL PAYROLL TAXES 1,224.00 <br /> 540-44-634 FITZHUGH POOL UTILITIES 5,000.00 <br /> 540-44-644 FITZHUGH POOL UTILITIES-PHONE 250.00 <br /> 540-44-648 FITZHUGH POOL OFFICE EXPENSES 200.00 <br /> 540-44-650 FITZHUGH POOL BLDG EXP & MAINT 800.00 <br /> 540-44-654 FITZHUGH POOL FIRE INSURANCE 200.00 <br /> 540-44-656 FITZHUGH POOL CHEMICALS 2,500.00 <br /> 540-44-660 FITZHUGH POOL GROUNDS MAINT. 300.00 <br /> 540-44-664 FITZHUGH POOL EQUIP REP & MAIN 500.00 <br /> 540-44-676 FITZHUGH POOL SMALL EQUIPMENT 100.00 <br /> 540-44-678 FITZHUGH POOL SAFETY EQUIPMENT 100.00 <br /> 540-44-700 FITZHUGH POOL MAJOR MAINT. 2,500.00 <br /> 540-44-712 FITZHUGH POOL MISC. EXPENSES 1, 000.00 <br /> 540-44-714 FITZHUGH POOL CONCESSION/VENDI 2,200.00 <br /> ** CATEGORY TOTAL ** 32, 874.00 <br />