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12-29-200% 09:4`0 AM C I T Y 7 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 /> FINANCIAL SUMMARY <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> REVENUE SUMMARY <br /> TAX REVENUE 1,704,604.00 <br /> FRANCHISE TAXES 682,050.00 <br /> MUNICIPAL COURT REVENUE 195,000.00 <br /> PARKS AND RECREATION REVE 103,714.00 <br /> BALL PARKS 4,400.00 <br /> POOLS 49,500.00 <br /> CONTRIBUTIONS 54, 000.00 <br /> LICENSE & PERMITS 65, 100.00 <br /> ANIMAL CONTROL 9,500.00 <br /> CEMETERY 63,800.00 <br /> RENTAL INCOME 102,814.00 <br /> INTEREST 28,600.00 <br /> PUBLIC SAFETY INCOME 85,000.00 <br /> GARBAGE COLLECTIONS 910,000.00 <br /> FIRE DEPARTMENT 20,000.00 <br /> MISCELLANEOUS 109,710.00 <br /> DEDICATED FUNDS 120,425.00 <br /> *** TOTAL REVENUES *** --4,308,21700 <br /> EXPENDITURE SUMMARY <br /> 10-GENERAL ADMINISTRATION 664, 894.00 <br /> 20-SOLID WASTE 877, 134.00 <br /> 30-CEMETERY 116,029.00 <br /> 40-PARKS AND RECREATION 612,948.00 <br /> 50-PUBLIC SAFETY 1,378,822.00 <br /> 60-FIRE DEPARTMENT 569, 999.00 <br /> 70-LEVEE 8,305.00 <br /> 80-ANIMAL CONTROL 290,384.00 <br /> 90-DEDICATED EXPENDITURES 24,000.00 <br /> *** TOTAL EXPENDITURES *** 4,542,515.00 <br /> -------------- <br /> -------------- <br /> ** REVENUE OVER(UNDER) EXPENDITURES ** ( 234,298.00) <br /> -------------- <br /> -------------- <br />