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12-29-2004 09:40 AM C I T Y O F B A T E S V I L L E PAGE: 1; <br /> APPROVED BUDGET ` <br /> AS OF: DECEMBER 31ST, 2004 <br /> O1 -GENERAL FUND <br /> 40-PARKS AND RECREATION <br /> DFRTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 48-ISA <br /> 540-48-602 ISA SALARIES 10,235.00 <br /> 540-48-618 ISA PAYROLL TAXES 783.00 <br /> 540-48-624 ISA HEALTH INSURANCE 7,371.00 <br /> 540-48-634 ISA UTILITIES 8, 000.00 <br /> 540-48-650 ISA BUILDING REPAIR & MAINT 50.00 <br /> 540-48-654 ISA FIRE INSURANCE 350.00 <br /> 540-48-660 ISA GROUNDS MAINTENANCE 2,000.00 <br /> 540-48-715 ISA SPECIAL PROJECT 500.00 <br /> ** CATEGORY TOTAL ** 29,289.00 <br /> 49-SOCCER FIELDS <br /> 540-49-634 SOCCER UTILITIES 2,000.00 <br /> 540-49-654 SOCCER PROPERTY INSURANCE 140.00 <br /> 540-49-660 SOCCER GROUNDS MAINTENANCE 500.00 <br /> ** CATEGORY TOTAL ** 2,640.00 <br /> ** DEPARTMENT TOTAL ** 612, 948.00 <br />