| TOWN OF NEW BALTIMORE | GENERAL FUND APPROPRIATIONS | ||||||||||
| AMENDED | TENTATIVE | PRELIMINARY | ADOPTED | ||||||||
| ACTUAL | BUDGET | BUDGET | BUDGET | BUDGET | |||||||
| GENERAL GOVERNMENT | 2003 | 2004 | 2005 | 2005 | 2005 | ||||||
| TOWN CLERK | |||||||||||
| Personal Service | A1410.10 | 22,230.00 | 23,120.00 | 23,120.00 | 23,120.00 | ||||||
| Personal Service | A1410.11 | 5,185.00 | 6,000.00 | 6,200.00 | 6,200.00 | ||||||
| Contractual | A1410.4 | 1,944.00 | 1,900.00 | 2,000.00 | 2,000.00 | ||||||
| TOTAL | 29,359.00 | 31,020.00 | 31,320.00 | 31,320.00 | |||||||
| ATTORNEY | |||||||||||
| Contractual | A1420.4 | 15,214.00 | 15,000.00 | 15,000.00 | 15,000.00 | ||||||
| ENGINEER | |||||||||||
| Contractual | A1440.4 | - | 500.00 | 500.00 | 500.00 | ||||||
| ELECTIONS | |||||||||||
| Contractual | A1450.4 | 3,124.00 | 5,900.00 | 3,200.00 | 3,200.00 | ||||||
| BUILDINGS | |||||||||||
| Personal Service | A1620.1 | 1,786.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||||||
| Contractual | A1620.4 | 14,319.00 | 15,000.00 | 15,000.00 | 15,000.00 | ||||||
| TOTAL | 16,105.00 | 17,000.00 | 17,000.00 | 17,000.00 | |||||||
| CENTRAL PRINT | |||||||||||
| Contractual | A1670.4 | 1,694.00 | 3,500.00 | 3,500.00 | 3,500.00 | ||||||
| CENTRAL DATA PROCESS | |||||||||||
| Contractual | A1680.4 | 1,188.00 | 1,100.00 | 1,100.00 | 1,100.00 | ||||||
| SPECIAL ITEMS | |||||||||||
| Unallocated Ins | A1910.4 | 26,224.00 | 28,800.00 | 31,000.00 | 31,000.00 | ||||||
| Municipal Dues | A1920.4 | 950.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||||||
| Contingent | A1990.4 | - | 5,000.00 | 5,000.00 | 5,000.00 | ||||||
| Education | A1991.4 | 673.00 | 1,500.00 | 1,500.00 | 1,500.00 | ||||||
| TOTAL | 27,847.00 | 36,300.00 | 38,500.00 | 38,500.00 | |||||||
| GENERAL GOVERNMENT | 214,391.00 | 233,170.00 | 238,120.00 | 238,120.00 | |||||||
| SUPPORT | |||||||||||