TOWN OF NEW BALTIMORE					AMBULANCE DISTRICT # 2 APPROPRIATIONS
					AMENDED		TENTATIVE		PRELIMINARY		ADOPTED
			ACTUAL		BUDGET		BUDGET		BUDGET		BUDGET
APPROPRIATIONS			2004		2005		2006		2006		2006
Basic Ambulance	SM4540.4		-		3,000.00		3,000.00		3,000.00
Advanced Life Support	SM4989.4		-		12,065.00		9,632.00		9,632.00
TOTAL APPROPRIATIONS			-		15,065.00		12,632.00		12,632.00
					AMBULANCE DISTRICT # 2 ESTIMATED REVENUES
REVENUES
LOCAL SOURCES
Property Taxes	SM1001		18,895.00		7,170.00		6,632.00		6,632.00
County Assistance	SM1989		6,747.00
Interest Earnings	SM2401		120.00				200.00		200.00
Insurance Reimbursements	SM2770		666.00				800.00		800.00
Rural Health Network Grant	SM3489		848.00
TOTAL REVENUES			27,276.00		7,170.00		7,632.00		7,632.00
APPROP FUND BALANCE					7,895.00		5,000.00		5,000.00
TOTAL REVENUE & BALANCE			27,276.00		15,065.00		12,632.00		12,632.00