TOWN OF NEW BALTIMORE					LIGHTING DISTRICT APPROPRIATIONS
					AMENDED		TENTATIVE		PRELIMINARY		ADOPTED
			ACTUAL		BUDGET		BUDGET		BUDGET		BUDGET
APPROPRIATIONS			2003		2004		2005		2005		2005
TRANSPORTATION
Contractual	SL5182.4		11,058.00		11,500.00		11,500.00		11,500.00
TOTAL APPROPRIATIONS			11,058.00		11,500.00		11,500.00		11,500.00
					LIGHTING DISTRICT ESTIMATED REVENUES
REVENUES
LOCAL SOURCES
Property Taxes	SL1001		9,850.00		10,500.00		10,500.00		10,500.00
Interest	SL2401				100.00		100.00		100.00
TOTAL			9,850.00		10,600.00		10,600.00		10,600.00
APPROP FUND BALANCE			1,208.00		900.00		900.00		900.00
TOTAL REVENUE & BALANCE			11,058.00		11,500.00		11,500.00		11,500.00