| TOWN OF NEW BALTIMORE | GENERAL FUND APPROPRIATIONS | ||||||||||
| AMENDED | TENTATIVE | PRELIMINARY | ADOPTED | ||||||||
| ACTUAL | BUDGET | BUDGET | BUDGET | BUDGET | |||||||
| GENERAL GOVERNMENT | 2004 | 2005 | 2006 | 2006 | 2006 | ||||||
| TOWN BOARD | |||||||||||
| Personal Service | A1010.1 | 13,300.00 | 14,400.00 | 15,000.00 | 15,000.00 | ||||||
| Contractual | A1010.4 | ||||||||||
| TOTAL | 13,300.00 | 14,400.00 | 15,000.00 | 15,000.00 | |||||||
| TOWN JUSTICE | |||||||||||
| Personal Service | A1110.10 | 18,000.00 | 18,900.00 | 19,500.00 | 19,500.00 | ||||||
| Personal Service, clerk | A1110.11 | 26,798.00 | 31,150.00 | 36,800.00 | 36,900.00 | ||||||
| Equipment | A1110.2 | 767.00 | 500.00 | - | - | ||||||
| Contractual | A1110.4 | 4,266.00 | 6,700.00 | 4,900.00 | 4,900.00 | ||||||
| TOTAL | 49,831.00 | 57,250.00 | 61,200.00 | 61,300.00 | |||||||
| SUPERVISOR | |||||||||||
| Personal Service | A1220.10 | 7,250.00 | 7,700.00 | 7,900.00 | 8,200.00 | ||||||
| Contractual | A1220.4 | 9,600.00 | 9,600.00 | 9,900.00 | 9,900.00 | ||||||
| TOTAL | 16,850.00 | 17,300.00 | 17,800.00 | 18,100.00 | |||||||
| ACCOUNTANT | |||||||||||
| Contractual | A1320.4 | 125.00 | 300.00 | 300.00 | 300.00 | ||||||
| TAX COLLECTOR | |||||||||||
| Personal Service | A1330.1 | 5,350.00 | 5,650.00 | 5,850.00 | 5,850.00 | ||||||
| Equipment | A1330.2 | 770.00 | - | - | - | ||||||
| Contractual | A1330.4 | 2,117.00 | 2,100.00 | 2,200.00 | 2,200.00 | ||||||
| TOTAL | 8,237.00 | 7,750.00 | 8,050.00 | 8,050.00 | |||||||
| ASSESSORS | |||||||||||
| Personal Service | A1355.1 | 16,500.00 | 17,000.00 | 17,700.00 | 17,700.00 | ||||||
| Personal Service | A1355.10 | 14,560.00 | 16,000.00 | 16,630.00 | 16,630.00 | ||||||
| Equipment | A1355.2 | 1,923.00 | |||||||||
| Contractual | A1355.4 | 4,027.00 | 5,000.00 | 4,200.00 | 4,200.00 | ||||||
| TOTAL | 37,010.00 | 38,000.00 | 38,530.00 | 38,530.00 | |||||||