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-79-
<br />ACCT
<br />2007
<br />2007
<br />DIFFERENCE
<br />Amended
<br />Adopted
<br />AMEND /BUDG
<br />Budget
<br />Budget
<br />REVENUES
<br />4252
<br />90,000.00
<br />-
<br />90,000.00
<br />4273
<br />40,000.00
<br />-
<br />40,000.00
<br />4287
<br />26,000.00
<br />-
<br />26,000.00
<br />4337
<br />327,804.00
<br />167,304.00
<br />160,500.00
<br />4701
<br />200,000.00
<br />100,000.00
<br />100,000.00
<br />4901
<br />1,482,211.00
<br />1,434,667.00
<br />47,544.00
<br />2,166,015.00
<br />464,044.00
<br />TOTALREVENUES
<br />EXPENDITURES
<br />6489
<br />111
<br />3,000.00
<br />6,000.00
<br />(3,000_
<br />3,000.00
<br />6,000.00
<br />(3,000.00)
<br />Administration
<br />6204
<br />130
<br />3,000.00
<br />3,500.00
<br />(500.00)
<br />6323
<br />130
<br />2,500.00
<br />4,100.00
<br />(1,600.00)
<br />6334
<br />130
<br />1,000.00
<br />2,500.00
<br />(1,500.00)
<br />6353
<br />130
<br />3,000.00
<br />4,000.00
<br />(1,000.00)_
<br />6354
<br />130
<br />2,000.00
<br />4,000.00
<br />(2,000.00)
<br />11,500.00
<br />18,100.00
<br />(6,600.00)
<br />Elections
<br />6101
<br />153
<br />222,449.00
<br />242,291.00
<br />(19,842.00)
<br />6302
<br />153
<br />26,680.00
<br />27,680.00
<br />(1,000.00)
<br />6334
<br />153
<br />300.00
<br />800.00
<br />(500.00)
<br />6335
<br />153
<br />2,500.00
<br />3,000.00
<br />(500.00)
<br />251,929.00
<br />273,771.00
<br />(21,842.00)
<br />Assessing
<br />6489
<br />155
<br />105,056.00
<br />109,820.00
<br />(4,764.00)
<br />Plan &Zoning
<br />6208
<br />191
<br />700.00
<br />1,700.00
<br />(1,000.00)
<br />6249
<br />191
<br />1,500.00
<br />2,500.00
<br />(1,000.00)
<br />6$35
<br />191
<br />6,500.00
<br />7,500.00
<br />(1,000.00)
<br />6452
<br />191
<br />1,000.00
<br />2,000.00
<br />(1,000.00)
<br />9,700.00
<br />13,700.00
<br />(4,000.00)
<br />Data Processing
<br />6405
<br />192
<br />157,690.00
<br />162,690.00
<br />(5,000.00)
<br />157,690.00
<br />162,690.00
<br />(5,000.00)
<br />Government Buildings
<br />6281
<br />194
<br />4,000.00
<br />7,500.00
<br />(3,500.00)
<br />4,000.00
<br />7,500.00
<br />(3,500.00)
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