| TOWN OF NEW BALTIMORE | GENERAL FUND APPROPRIATIONS | ||||||||||
| AMENDED | TENTATIVE | PRELIMINARY | ADOPTED | ||||||||
| ACTUAL | BUDGET | BUDGET | BUDGET | BUDGET | |||||||
| CULTURE & RECREATION | 2004 | 2005 | 2006 | 2006 | 2006 | ||||||
| REC ADMINISTRATION | |||||||||||
| Personal Service | A7020.1 | 1,400.00 | 1,500.00 | 1,500.00 | 1,500.00 | ||||||
| PLAYGROUNDS | |||||||||||
| Personal Service | A7140.1 | 5,144.00 | 5,000.00 | 2,000.00 | 2,000.00 | ||||||
| Equipment | A7140.2 | 175.00 | 9,000.00 | 500.00 | 500.00 | ||||||
| Contractual | A7140.4 | 5,273.00 | 4,500.00 | 13,000.00 | 13,000.00 | ||||||
| TOTAL | 10,592.00 | 18,500.00 | 15,500.00 | 15,500.00 | |||||||
| YOUTH PROGRAM | |||||||||||
| Personal Service | A7310.1 | 3,345.00 | 4,300.00 | 4,300.00 | 4,300.00 | ||||||
| Contractual | A7310.4 | 849.00 | 1,200.00 | 1,200.00 | 1,200.00 | ||||||
| TOTAL | 4,194.00 | 5,500.00 | 5,500.00 | 5,500.00 | |||||||
| HISTORIAN | |||||||||||
| Personal Service | A7510.1 | 1,275.00 | 1,315.00 | 1,360.00 | 1,360.00 | ||||||
| Contractual | A7510.4 | - | 100.00 | 100.00 | 100.00 | ||||||
| TOTAL | 1,275.00 | 1,415.00 | 1,460.00 | 1,460.00 | |||||||
| CULTURAL PROGRAMS | |||||||||||
| Contractual | A7989.4 | 1,448.00 | 2,500.00 | 2,500.00 | 2,500.00 | ||||||
| TOTAL CULTURAL & REC | 18,909.00 | 29,415.00 | 26,460.00 | 26,460.00 | |||||||