| SUMMARY OF TOWN OF WALTON BUDGET FOR 2007 | ||||||
| LESS | AMOUNT | 2006 | ||||
| FUND | APPROPRIATIONS | REVENUES | UNEXPENDED | RAISED BY TAX | Amounts | |
| BALANCE | ||||||
| GENERAL-TOWN WIDE | A | $ 398,339.00 | $ 118,760.00 | $ 75,000.00 | $ 204,579.00 | $ 212,516.00 |
| GENERAL-OUTSIDE VILLAGE | B | $ 50,170.00 | $ 4,500.00 | $ 8,000.00 | $ 37,670.00 | $ 36,733.00 |
| HIGHWAY-TOWN WIDE | DA | $ 591,050.00 | $ 8,500.00 | $ 75,000.00 | $ 507,550.00 | $ 478,318.00 |
| HIGHWAY-OUTSIDE VILLAGE | DB | $ 726,350.00 | $ 242,100.00 | $ 28,000.00 | $ 456,250.00 | $ 456,350.00 |
| Total Town Budget | $ 1,765,909.00 | $ 373,860.00 | $ 186,000.00 | $ 1,206,049.00 | $ 1,183,917.00 | |
| FIRE DISTRICT | SF | $ 322,388.00 | $ 28,130.00 | $ - | $ 294,258.00 | $ 287,917.00 |
| Grand Total | $ 2,088,297.00 | $ 401,990.00 | $ 186,000.00 | $ 1,500,307.00 | $ 1,471,834.00 | |