| TOWN OF NEW BALTIMORE | 2005 PRELIMINARY | ||||||||
| CODE | FUND | LESS ESTIMATED | LESS UNEXPENDED | AMOUNT TO BE | |||||
| APPROPRIATIONS | REVENUES | BALANCE | RAISED BY TAXES | ||||||
| A | GENERAL | 520,510.00 | 155,502.00 | 57,000.00 | 308,008.00 | ||||
| DA | HIGHWAY | 757,471.00 | 132,200.00 | 35,000.00 | 590,271.00 | ||||
| TOTAL TOWN | 1,277,981.00 | 287,702.00 | 92,000.00 | 898,279.00 | |||||
| SPECIAL DISTRICTS | |||||||||
| SL | LIGHTING DISTRICT | 11,500.00 | 100.00 | 900.00 | 10,500.00 | ||||
| SW | WATER DISTRICT #1 | 500.00 | - | - | 500.00 | ||||
| SW | WATER DISTRICT #2 | 10,649.00 | 8,470.00 | - | 2,179.00 | ||||
| SS | SEWER DISTRICT | 132,201.00 | 127,701.00 | 4,500.00 | - | ||||
| SM | NEW BALTIMORE | 29,611.00 | - | 12,860.00 | 16,751.00 | ||||
| AMBULANCE DISTRICT #1 | |||||||||
| SM | NEW BALTIMORE | 15,065.00 | - | 7,895.00 | 7,170.00 | ||||
| AMBULANCE DISTRICT #2 | |||||||||
| FIRE DISTRICTS | |||||||||
| SF | NEW BALTIMORE | ||||||||
| SF | MEDWAY - GRAPEVILLE | ||||||||
| TOTAL | 1,477,507.00 | 423,973.00 | 118,155.00 | 935,379.00 | |||||