| SUMMARY OF TOWN OF WALTON BUDGET FOR 2006 | ||||||
| LESS | AMOUNT | 2005 | ||||
| FUND | APPROPRIATIONS | REVENUES | UNEXPENDED | RAISED BY TAX | Amounts | |
| BALANCE | ||||||
| GENERAL-TOWN WIDE | A | $ 386,151.00 | $ 98,635.00 | $ 75,000.00 | $ 212,516.00 | $ 223,107.00 |
| GENERAL-OUTSIDE VILLAGE | B | $ 48,383.00 | $ 4,150.00 | $ 7,500.00 | $ 36,733.00 | $ 42,380.00 |
| HIGHWAY-TOWN WIDE | DA | $ 558,818.00 | $ 5,500.00 | $ 75,000.00 | $ 478,318.00 | $ 495,927.00 |
| HIGHWAY-OUTSIDE VILLAGE | DB | $ 587,810.00 | $ 131,460.00 | $ - | $ 456,350.00 | $ 412,500.00 |
| Total Town Budget | $ 1,581,162.00 | $ 239,745.00 | $ 157,500.00 | $ 1,183,917.00 | $ 1,173,914.00 | |
| FIRE DISTRICT | SF | $ 315,537.00 | $ 27,620.00 | $ - | $ 287,917.00 | $ 280,310.00 |
| Grand Total | $ 1,896,699.00 | $ 267,365.00 | $ 157,500.00 | $ 1,471,834.00 | $ 1,454,224.00 | |