| SUMMARY: TOWN OF WALTON BUDGET 2010 | |||||||||||
| LESS | AMOUNT | 2009 | |||||||||
| FUND | APPROPRIATIONS | REVENUES | UNEXPENDED | RAISED BY TAX | Levy | ||||||
| BALANCE | 2010 | ||||||||||
| GENERAL-TOWN WIDE | A | $ 383,399.00 | $ 105,260.00 | $ 80,000.00 | $ 198,139.00 | $ 187,872.00 | |||||
| GENERAL-OUTSIDE VILLAGE | B | $ 53,890.00 | $ 8,500.00 | $ 10,000.00 | $ 35,390.00 | $ 38,440.00 | |||||
| HIGHWAY-TOWN WIDE | DA | $ 628,405.00 | $ 2,000.00 | $ 90,000.00 | $ 536,405.00 | $ 557,250.00 | |||||
| HIGHWAY-OUTSIDE VILLAGE | DB | $ 764,566.00 | $ 179,836.00 | $ 40,000.00 | $ 544,730.00 | $ 501,550.00 | |||||
| Total Town Budget | $ 1,830,260.00 | $ 295,596.00 | $ 220,000.00 | $ 1,314,664.00 | $1,285,112.00 | ||||||
| FIRE DISTRICT | SF | $ 399,119.00 | $ 30,763.00 | $ 368,356.00 | $ 368,335.00 | ||||||
| Grand Total | $ 2,229,379.00 | $ 326,359.00 | $ 220,000.00 | $ 1,683,020.00 | $1,653,447.00 | ||||||