TOWN OF NEW BALTIMORE					AMBULANCE DISTRICT # 2 APPROPRIATIONS
					AMENDED		TENTATIVE		PRELIMINARY		ADOPTED
			ACTUAL		BUDGET		BUDGET		BUDGET		BUDGET
APPROPRIATIONS			2003		2004		2005		2005		2005
Basic Ambulance	SM4540.4		-		3,000.00		3,000.00		3,000.00
Advanced Life Support	SM4989.4		-		15,895.00		12,065.00		12,065.00
TOTAL APPROPRIATIONS			-		18,895.00		15,065.00		15,065.00
					AMBULANCE DISTRICT # 2 ESTIMATED REVENUES
REVENUES
LOCAL SOURCES
Property Taxes	SM1001		-		18,895.00		7,170.00		7,170.00
TOTAL REVENUES			-		18,895.00		7,170.00		7,170.00
APPROP FUND BALANCE							7,895.00		7,895.00
TOTAL REVENUE & BALANCE			-		18,895.00		15,065.00		15,065.00