TOWN OF NEW BALTIMORE					GENERAL FUND APPROPRIATIONS
					AMENDED		TENTATIVE		PRELIMINARY		ADOPTED
			ACTUAL		BUDGET		BUDGET		BUDGET		BUDGET
TRANSPORTATION			2003		2004		2005		2005		2005
HIGHWAY SUPT
Personal Service	A5010.1		39,425.00		41,300.00		42,600.00		42,600.00
Contractual	A5010.4		-		100.00		100.00		100.00
TOTAL			39,425.00		41,400.00		42,700.00		42,700.00
GARAGE
Equipment	A5132.2		-		-		-		-
Contractual	A5132.4		10,247.00		10,500.00		10,500.00		10,500.00
TOTAL			10,247.00		10,500.00		10,500.00		10,500.00
STREET LIGHTS
Contractual	A5182.4		1,736.00		1,900.00		1,900.00		1,900.00
TOTAL
TRANSPORTATION			51,408.00		53,800.00		55,100.00		55,100.00
ECONOMIC ASSISTANCE
VETERANS SERVICE
Contractual	A6510.4		700.00		700.00		700.00		700.00
ECONOMIC DEVELOPMENT
Contractual	A6989.4		-		1,300.00		1,300.00		1,300.00
AGED PROGRAMS
Contractual	A6772.4		-		-		-		-
TOTAL ECO ASSISTANCE			700.00		2,000.00		2,000.00		2,000.00