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12-29-204 09:40 AM C I T YF B A T E S V I L L E PAGE: i <br /> CPPROVED BUDGET <br /> AS OF: DECEMBER 31ST, 2004 <br /> O1 -GENERAL FUND <br /> REVENUES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> POOLS <br /> 4381 POOL PASSES 13,500.00 <br /> 4382 FITZHUGH POOL ADMISSION 14, 000.00 <br /> 4384 NORTH POOL ADMISSION 5,500.00 <br /> 4385 FITZHUGH POOL CONCESSIONS 5, 000.00 <br /> 4386 NORTH POOL CONCESSIONS 2,500.00 <br /> 4387 FITZHUGH POOL RENTAL 6,500.00 <br /> 4388 NORTH POOL RENTAL 2,500.00 <br /> ** REVENUE CATEGORY TOTALS ** 49,500.00 <br /> CONTRIBUTIONS <br /> ------------- <br /> 4405 PARKS CONTRIBUTION - COUNTY 34, 000.00 <br /> 4407 PARK CONTRIB. COUNTY - APMHITH 20, 000.00 <br /> ** REVENUE CATEGORY TOTALS ** 54, 000.00 <br /> LICENSE & PERMITS <br /> _1910 PERMITS 35, 000.00 <br /> 4411 BUILDING INSPECTION 8,500.00 <br /> 4412 PLUMBING INSPECTIONS 6,000.00 <br /> 4413 ELECTRICAL INSPECTIONS 7,000.00 <br /> 4414 HVACR INSPECTIONS 5,000.00 <br /> 4415 STREET CUT INSPECTIONS 200.00 <br /> 4416 ZONING FEES 400.00 <br /> 4417 DEMOLITION / CLEAN-UP REIMBURS 3, 000.00 <br /> ** REVENUE CATEGORY TOTALS ** 65, 100.00 <br /> ANIMAL CONTROL <br /> -------------- <br /> 4420 DOG LICENSE 3,500.00 <br /> 4421 CAT LICENSE 700.00 <br /> 4422 IMPOUND FEES 2, 000.00 <br /> 4423 CITATIONS 100.00 <br /> 4424 ADOPTION FEES 1, 000.00 <br /> 4425 ANIMAL CONTROL DONATIONS 500.00 <br /> 4427 MISC. SHELTER SERVICES 1,700.00 <br /> ** REVENUE CATEGORY TOTALS ** 9,500.00 <br />