| TOWN OF FREEPORT - FY 2008 BUDGET | ||||
| DEPARTMENT - TOWN COUNCIL 100 | ||||
| FY 2004 | FY 2007 | FY 2008 | ||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE |
| PAYROLL | 5,900.00 | 5,900.00 | 5,900.00 | - |
| LEGAL | ######## | 50,000.00 | 50,000.00 | - |
| AUDIT | ######## | 15,500.00 | 15,500.00 | - |
| ASSOCIATION DUES (MMA) | 8,500.00 | 9,600.00 | 9,984.00 | 384.00 |
| ADVERTISING | 7,000.00 | 7,000.00 | 7,000.00 | - |
| SUPPLIES | 1,800.00 | 1,800.00 | 1,800.00 | - |
| COG DUES | 7,800.00 | 8,000.00 | 8,000.00 | - |
| PACTS DUES | 1,050.00 | 1,300.00 | 2,552.00 | 1,252.00 |
| COUNCIL SECRETARY | 2,500.00 | 2,500.00 | 2,500.00 | - |
| EDUCATION AND TRAINING | 1,500.00 | 1,500.00 | 1,000.00 | (500.00) |
| TOTALS | ######## | $ 103,100.00 | $ 104,236.00 | $ 1,136.00 |