TOWN OF NEW BALTIMORE			2006 PRELIMINARY
CODE	FUND				LESS ESTIMATED		LESS UNEXPENDED		AMOUNT TO BE
			APPROPRIATIONS		REVENUES		BALANCE		RAISED BY TAXES
A	GENERAL		622,260.00		193,952.00		105,000.00		323,308.00
DA	HIGHWAY		802,278.00		141,900.00		20,000.00		640,378.00
	TOTAL TOWN		1,424,538.00		335,852.00		125,000.00		963,686.00
	SPECIAL DISTRICTS
SL	LIGHTING DISTRICT		13,000.00		100.00		-		12,900.00
SW	WATER DISTRICT #1		500.00		-		-		500.00
SW	WATER DISTRICT #2		9,000.00		8,520.00		-		480.00
SW	WATER DISTRICT #3		1,500.00		1,500.00
SS	SEWER DISTRICT #1		128,329.00		-		-		128,329.00
SS	SEWER DISTRICT #2		2,500.00		2,500.00
SM	NEW BALTIMORE		31,817.00		1,250.00		11,000.00		19,567.00
	AMBULANCE DISTRICT #1
SM	NEW BALTIMORE		12,632.00		1,000.00		5,000.00		6,632.00
	AMBULANCE DISTRICT #2
	FIRE DISTRICTS
SF	NEW BALTIMORE
SF	MEDWAY  - GRAPEVILLE
	TOTAL		1,623,816.00		350,722.00		141,000.00		1,132,094.00