| TOWN OF NEW BALTIMORE | GENERAL FUND APPROPRIATIONS | ||||||||||
| AMENDED | TENTATIVE | PRELIMINARY | ADOPTED | ||||||||
| ACTUAL | BUDGET | BUDGET | BUDGET | BUDGET | |||||||
| GENERAL GOVERNMENT | 2003 | 2004 | 2005 | 2005 | 2005 | ||||||
| TOWN BOARD | |||||||||||
| Personal Service | A1010.1 | 12,800.00 | 13,300.00 | 14,400.00 | 14,400.00 | ||||||
| Contractual | A1010.4 | - | |||||||||
| TOTAL | 12,800.00 | 13,300.00 | 14,400.00 | 14,400.00 | |||||||
| TOWN JUSTICE | |||||||||||
| Personal Service | A1110.10 | 18,000.00 | 18,000.00 | 18,900.00 | 18,900.00 | ||||||
| Personal Service, clerk | A1110.11 | 25,685.00 | 26,650.00 | 27,450.00 | 27,450.00 | ||||||
| Equipment | A1110.2 | - | - | - | - | ||||||
| Contractual | A1110.4 | 3,700.00 | 3,300.00 | 4,000.00 | 4,000.00 | ||||||
| TOTAL | 47,385.00 | 47,950.00 | 50,350.00 | 50,350.00 | |||||||
| SUPERVISOR | |||||||||||
| Personal Service | A1220.10 | 7,000.00 | 7,250.00 | 7,700.00 | 7,700.00 | ||||||
| Contractual | A1220.4 | 9,741.00 | 9,600.00 | 9,600.00 | 9,600.00 | ||||||
| TOTAL | 16,741.00 | 16,850.00 | 17,300.00 | 17,300.00 | |||||||
| ACCOUNTANT | |||||||||||
| Contractual | A1320.4 | - | 200.00 | 200.00 | 200.00 | ||||||
| TAX COLLECTOR | |||||||||||
| Personal Service | A1330.1 | 5,150.00 | 5,350.00 | 5,650.00 | 5,650.00 | ||||||
| Contractual | A1330.4 | 2,024.00 | 1,900.00 | 2,100.00 | 2,100.00 | ||||||
| TOTAL | 7,174.00 | 7,250.00 | 7,750.00 | 7,750.00 | |||||||
| ASSESSORS | |||||||||||
| Personal Service | A1355.1 | 16,500.00 | 16,500.00 | 17,000.00 | 17,000.00 | ||||||
| Personal Service | A1355.10 | 13,776.00 | 15,400.00 | 16,000.00 | 16,000.00 | ||||||
| Contractual | A1355.4 | 5,484.00 | 5,400.00 | 5,000.00 | 5,000.00 | ||||||
| TOTAL | 35,760.00 | 37,300.00 | 38,000.00 | 38,000.00 | |||||||