TOWN OF NEW BALTIMORE					GENERAL FUND APPROPRIATIONS
					AMENDED		TENTATIVE		PRELIMINARY		ADOPTED
			ACTUAL		BUDGET		BUDGET		BUDGET		BUDGET
HOME & COMMUNITY			2003		2004		2005		2005		2005
SERVICES
ZONING
Personal Service	A8010.1		1,900.00		1,900.00		1,900.00		1,900.00
Personal Service, clerk	A8010.10		823.00		2,700.00		1,700.00		1,700.00
Contractual	A8010.4		192.00		300.00		300.00		300.00
TOTAL			2,915.00		4,900.00		3,900.00		3,900.00
PLANNING
Personal Service	A8020.1		5,919.00		6,100.00		6,500.00		6,500.00
Personal Service, clerk	A8020.10		6,523.00		6,800.00		9,200.00		9,200.00
Contractual	A8020.4		768.00		1,000.00		1,000.00		1,000.00
Citizens Planning Advisory Group	A8030.4						4,000.00		4,000.00
TOTAL			13,210.00		13,900.00		20,700.00		20,700.00
REFUSE & GARBAGE
Personal Service	A8160.1		7,420.00		7,700.00		7,950.00		7,950.00
Contractual	A8160.4		2,460.00		2,700.00		3,100.00		3,100.00
TOTAL			9,880.00		10,400.00		11,050.00		11,050.00
TOTAL HOME AND
COMM SERVICES			26,005.00		29,200.00		35,650.00		35,650.00
UNDISTRIBUTED
Retirement	A9010.8		7,212.00		18,700.00		17,000.00		17,000.00
Social Security	A9030.8		16,165.00		17,300.00		18,250.00		18,250.00
Workers Comp	A9040.8		1,395.00		1,500.00		1,500.00		1,500.00
Unemployment	A9050.8		269.00		-		-		-
Disability	A9055.8		154.00		400.00		400.00		400.00
Hospitalization	A9060.8		47,237.00		47,700.00		45,500.00		45,500.00
TOTAL			72,432.00		85,600.00		82,650.00		82,650.00
DEBT SERVICE
Water Planning BAN Interest	A9730.7						1,000.00		1,000.00
TOTAL			-		-		1,000.00		1,000.00
INTERFUND TRANSFERS
Trans. To Highway Fund	A9950.9		27,000.00		24,000.00		56,000.00		56,000.00
TOTAL APPROPRIATIONS			424,817.00		470,220.00		520,510.00		520,510.00