TOWN OF NEW BALTIMORE						WATER DISTRICT #1 APPROPRIATIONS
						AMENDED		TENTATIVE		PRELIMINARY		ADOPTED
				ACTUAL		BUDGET		BUDGET		BUDGET		BUDGET
APPROPRIATIONS				2003		2004		2005		2005		2005
SOURCE OF SUPPLY
Contractual		SW8320.4		500.00		500.00		500.00		500.00
DEBT SERVICE
Principal		SW9710.6		-		-		-		-		-
Interest		SW9710.7		-		-		-		-		-
TOTAL				-		-		-		-		-
TOTAL APPROPRIATIONS				500.00		500.00		500.00		500.00		-
						WATER DISTRICT #1 ESTIMATED REVENUES
REVENUES
LOCAL SOURCES
Property Taxes		SW1001		500.00		500.00		500.00		500.00
Water Rents		SW2144		-		-		-		-
Penalties		SW2148		-		-		-		-
Interest		SW2401				-		-		-
TOTAL REVENUES				500.00		500.00		500.00		500.00