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12-29-2084 09:40 AM C I TY OF B A T E S V I L L E PAGE: 7� <br /> PPROVED BUDGET O <br /> AS OF: DECEMBER 31ST, 2004 <br /> 01 -GENERAL FUND <br /> REVENUES <br /> 4 APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> TAX REVENUE <br /> 4302 STATE TAX TURNBACK 146,400.00 <br /> 4304 COUNTY SALES TAX 1, 175, 625.00 <br /> 4305 SALES TAX - GARBAGE COLLECTION 2,400.00 <br /> 4306 PROPERTY TAX 360,000.00 <br /> 4308 WORKERS COMPENSATION TURNBACK 20, 179.00 <br /> ** REVENUE CATEGORY TOTALS ** 1,704,604.00 <br /> FRANCHISE TAXES <br /> --------------- <br /> 4322 SOUTHWESTERN BELL TELEPHONE 65, 000.00 <br /> 4323 MISC. TELEPHONE COMPANIES 2,400.00 <br /> 4324 ENTERGY 350,000.00 <br /> 4325 ARKLA GAS 214,650.00 <br /> 4326 CABLE TV 50, 000.00 <br /> ** REVENUE CATEGORY TOTALS ** 682,050.00 <br /> MULIPAL COURT REVENUE <br /> ----------------------- <br /> 4334 DISTRICT COURT FINES 195,000.00 <br /> ** REVENUE CATEGORY TOTALS ** 195, 000.00 <br /> PARKS AND RECREATION REVE <br /> ------------------------- <br /> 4350 ANNUAL GREEN FEES 30, 000.00 <br /> 4351 DAILY GREEN FEES 22, 000.00 <br /> 4352 TRAIL FEES 4,214.00 <br /> 4353 CART STALL RENTAL 10,500.00 <br /> 4354 GOLF CART RENTAL 22, 000.00 <br /> 4355 GOLF CONCESSIONS 10, 000.00 <br /> 4356 GOLF INVENTORY FOR RESALE 5,000.00 <br /> ** REVENUE CATEGORY TOTALS ** 103,714.00 <br /> BALL PARKS <br /> 4376 MULTI PURPOSE ARENA RENTAL 1, 000.00 <br /> 4378 UTILITY REIMBURSEMENT 3,400.00 <br /> ** REVENUE CATEGORY TOTALS ** 4,400.00 <br />