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12-29-2004 09:80 AM C I T Y O F B A T E S V I L L E PAGE: y5 <br /> O_PPROVED BUDGET Q ` <br /> AS OF: DECEMBER 31ST, 2004 <br /> O1 -GENERAL FUND <br /> REVENUES <br /> (W APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> MISCELLANEOUS <br /> ------------- <br /> 4511 OTHER INCOME 50,000.00 <br /> 4513 INSURANCE CLAIM REVENUE 10,000.00 <br /> 4515 ADMINISTRATIVE FEES 1, 000.00 <br /> 4516 WRPDD - 2 POLICE CARS 43,710.00 <br /> 4519 WHITE RODGERS LEASE 5, 000.00 <br /> ** REVENUE CATEGORY TOTALS ** 109,710.00 <br /> FUND TRANSFERS <br /> -------------- <br /> GRANTS <br /> DEDICATED FUNDS <br /> --------------- <br /> 4541 CMRS 911 FUNDS 40, 000.00 <br /> 4542 RETIREMENT TURNBACK 80,425.00 <br /> ** REVENUE CATEGORY TOTALS ** 120,425.00 <br /> *** TOTAL REVENUES *** 4,308,217.00 <br /> -------------- <br /> -------------- <br />