| TOWN OF NEW BALTIMORE | GENERAL FUND APPROPRIATIONS | ||||||||||
| AMENDED | TENTATIVE | PRELIMINARY | ADOPTED | ||||||||
| ACTUAL | BUDGET | BUDGET | BUDGET | BUDGET | |||||||
| CULTURE & RECREATION | 2003 | 2004 | 2005 | 2005 | 2005 | ||||||
| REC ADMINISTRATION | |||||||||||
| Personal Service | A7020.1 | 1,400.00 | 1,400.00 | 1,500.00 | 1,500.00 | ||||||
| PLAYGROUNDS | |||||||||||
| Personal Service | A7140.1 | 2,548.00 | 4,600.00 | 5,000.00 | 5,000.00 | ||||||
| Equipment | A7140.2 | - | - | 1,500.00 | 1,500.00 | ||||||
| Contractual | A7140.4 | 3,432.00 | 4,000.00 | 4,500.00 | 4,500.00 | ||||||
| TOTAL | 5,980.00 | 8,600.00 | 11,000.00 | 11,000.00 | |||||||
| YOUTH PROGRAM | |||||||||||
| Personal Service | A7310.1 | 3,458.00 | 4,200.00 | 4,200.00 | 4,200.00 | ||||||
| Contractual | A7310.4 | 380.00 | 1,500.00 | 1,200.00 | 1,200.00 | ||||||
| TOTAL | 3,838.00 | 5,700.00 | 5,400.00 | 5,400.00 | |||||||
| HISTORIAN | |||||||||||
| Personal Service | A7510.1 | 1,225.00 | 1,275.00 | 1,315.00 | 1,315.00 | ||||||
| Contractual | A7510.4 | - | 100.00 | 100.00 | 100.00 | ||||||
| TOTAL | 1,225.00 | 1,375.00 | 1,415.00 | 1,415.00 | |||||||
| CULTURAL PROGRAMS | |||||||||||
| Contractual | A7989.4 | 1,245.00 | 2,500.00 | 2,500.00 | 2,500.00 | ||||||
| TOTAL CULTURAL & REC | 13,688.00 | 19,575.00 | 21,815.00 | 21,815.00 | |||||||