| TOWN OF NEW BALTIMORE | GENERAL FUND APPROPRIATIONS | ||||||||||
| AMENDED | TENTATIVE | PRELIMINARY | ADOPTED | ||||||||
| ACTUAL | BUDGET | BUDGET | BUDGET | BUDGET | |||||||
| GENERAL GOVERNMENT | 2004 | 2005 | 2006 | 2006 | 2006 | ||||||
| TOWN CLERK | |||||||||||
| Personal Service | A1410.1 | 18,758.00 | 23,120.00 | 24,045.00 | 24,160.00 | ||||||
| Personal Service | A1410.10 | 9,182.00 | 6,200.00 | 6,400.00 | 6,500.00 | ||||||
| Contractual | A1410.4 | 1,797.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||||||
| TOTAL | 29,737.00 | 31,320.00 | 32,445.00 | 32,660.00 | |||||||
| ATTORNEY | |||||||||||
| Contractual | A1420.4 | 15,781.00 | 19,375.00 | 17,000.00 | 17,000.00 | ||||||
| ENGINEER | |||||||||||
| Contractual | A1440.4 | 2,800.00 | 500.00 | 500.00 | 500.00 | ||||||
| ELECTIONS | |||||||||||
| Contractual | A1450.4 | 5,618.00 | 3,200.00 | 4,500.00 | 4,500.00 | ||||||
| BUILDINGS | |||||||||||
| Personal Service | A1620.1 | 1,435.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||||||
| Equipment | A1620.2 | 7,000.00 | 7,000.00 | ||||||||
| Contractual | A1620.4 | 17,079.00 | 15,000.00 | 17,000.00 | 17,000.00 | ||||||
| TOTAL | 18,514.00 | 17,000.00 | 26,000.00 | 26,000.00 | |||||||
| CENTRAL PRINT | |||||||||||
| Contractual | A1670.4 | 2,163.00 | 4,600.00 | 5,200.00 | 5,200.00 | ||||||
| CENTRAL DATA PROCESS | |||||||||||
| Contractual | A1680.4 | 1,348.00 | 2,770.00 | 1,100.00 | 1,100.00 | ||||||
| SPECIAL ITEMS | |||||||||||
| Unallocated Ins | A1910.4 | 28,854.00 | 31,500.00 | 34,000.00 | 34,000.00 | ||||||
| Municipal Dues | A1920.4 | 1,124.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||||||
| Contingent | A1990.4 | - | 5,000.00 | 5,000.00 | |||||||
| Education | A1991.4 | 511.00 | 1,500.00 | 2,000.00 | 2,000.00 | ||||||
| TOTAL | 30,489.00 | 34,000.00 | 42,000.00 | 42,000.00 | |||||||
| GENERAL GOVERNMENT | 231,803.00 | 247,765.00 | 269,625.00 | 270,240.00 | |||||||
| SUPPORT | |||||||||||