| SUMMARY: TOWN OF WALTON BUDGET 2008 | |||||||
| LESS | AMOUNT | 2007 | |||||
| FUND | APPROPRIATIONS | REVENUES | UNEXPENDED | RAISED BY TAX | Levy | ||
| BALANCE | |||||||
| GENERAL-TOWN WIDE | A | $ 373,650.00 | $ 123,660.00 | $ 80,000.00 | $ 169,990.00 | $ 204,579.00 | |
| GENERAL-OUTSIDE VILLAGE | B | $ 52,475.00 | $ 4,550.00 | $ 10,000.00 | $ 37,925.00 | $ 37,670.00 | |
| HIGHWAY-TOWN WIDE | DA | $ 644,450.00 | $ 8,000.00 | $ 87,000.00 | $ 549,450.00 | $ 507,550.00 | |
| HIGHWAY-OUTSIDE VILLAGE | DB | $ 891,379.00 | $ 393,329.00 | $ 40,000.00 | $ 458,050.00 | $ 456,250.00 | |
| Total Town Budget | $ 1,961,954.00 | $ 529,539.00 | $ 217,000.00 | $ 1,215,415.00 | $ 1,206,049.00 | ||
| FIRE DISTRICT | SF | $ 339,388.00 | $ 29,658.00 | $ - | $ 309,730.00 | $ 287,917.00 | |
| Grand Total | $ 2,301,342.00 | $ 559,197.00 | $ 217,000.00 | $ 1,525,145.00 | $ 1,493,966.00 | ||