| SUMMARY: TOWN OF WALTON BUDGET 2009 | |||||||||||
| LESS | AMOUNT | 2008 | |||||||||
| FUND | APPROPRIATIONS | REVENUES | UNEXPENDED | RAISED BY TAX | Levy | ||||||
| BALANCE | 2009 | ||||||||||
| GENERAL-TOWN WIDE | A | $ 385,932.00 | $ 123,060.00 | $ 75,000.00 | $ 187,872.00 | $ 169,990.00 | |||||
| GENERAL-OUTSIDE VILLAGE | B | $ 52,990.00 | $ 4,550.00 | $ 10,000.00 | $ 38,440.00 | $ 37,925.00 | |||||
| HIGHWAY-TOWN WIDE | DA | $ 654,250.00 | $ 7,000.00 | $ 90,000.00 | $ 557,250.00 | $ 549,450.00 | |||||
| HIGHWAY-OUTSIDE VILLAGE | DB | $ 736,388.00 | $ 184,838.00 | $ 50,000.00 | $ 501,550.00 | $ 458,050.00 | |||||
| Total Town Budget | $ 1,829,560.00 | $ 319,448.00 | $ 225,000.00 | $ 1,285,112.00 | $1,215,415.00 | ||||||
| FIRE DISTRICT | SF | $ 398,537.00 | $ 30,202.00 | $ - | $ 368,335.00 | ||||||
| Grand Total | $ 2,228,097.00 | $ 349,650.00 | $ 225,000.00 | $ 1,653,447.00 | $1,215,415.00 | ||||||