TOWN OF NEW BALTIMORE					LIGHTING DISTRICT APPROPRIATIONS
					AMENDED		TENTATIVE		PRELIMINARY		ADOPTED
			ACTUAL		BUDGET		BUDGET		BUDGET		BUDGET
APPROPRIATIONS			2004		2005		2006		2006		2006
TRANSPORTATION
Contractual	SL5182.4		11,287.00		11,500.00		13,000.00		13,000.00
TOTAL APPROPRIATIONS			11,287.00		11,500.00		13,000.00		13,000.00
					LIGHTING DISTRICT ESTIMATED REVENUES
REVENUES
LOCAL SOURCES
Property Taxes	SL1001		10,500.00		10,500.00		12,900.00		12,900.00
Interest	SL2401		36.00		100.00		100.00		100.00
TOTAL			10,536.00		10,600.00		13,000.00		13,000.00
APPROP FUND BALANCE			751.00		900.00
TOTAL REVENUE & BALANCE			11,287.00		11,500.00		13,000.00		13,000.00