TOWN OF NEW BALTIMORE					AMBULANCE DISTRICT # 1 APPROPRIATIONS
					AMENDED		TENTATIVE		PRELIMINARY		ADOPTED
			ACTUAL		BUDGET		BUDGET		BUDGET		BUDGET
APPROPRIATIONS			2003		2004		2005		2005		2005
Basic Ambulance	SM4540.4		9,400.00		9,800.00		9,800.00		9,800.00
Advanced Life Support	SM4989.4		-		25,865.00		19,811.00		19,811.00
TOTAL APPROPRIATIONS			9,400.00		35,665.00		29,611.00		29,611.00
					AMBULANCE DISTRICT # 1 ESTIMATED REVENUES
REVENUES
LOCAL SOURCES
Property Taxes	SM1001		9,800.00		35,665.00		16,751.00		16,751.00
TOTAL REVENUES			9,800.00		35,665.00		16,751.00		16,751.00
APPROP FUND BALANCE							12,860.00		12,860.00
TOTAL REVENUE & BALANCE			9,800.00		35,665.00		29,611.00		29,611.00