| TOWN OF FREEPORT - FY 2008 BUDGET | ||||
| DEPARTMENT - GENERAL ADMINISTRATION 106 | ||||
| FY 2004 | FY 2007 | FY 2008 | ||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE |
| PAYROLL | ######## | 80,184.00 | 71,839.00 | (8,345.00) |
| TELEPHONE | ######## | 10,000.00 | 10,000.00 | - |
| POSTAGE | ######## | 16,500.00 | 17,325.00 | 825.00 |
| EQUIP. MAINT. CONTRACT | 3,000.00 | 3,000.00 | 3,000.00 | - |
| POSTAGE MACHINE | 975.00 | 1,200.00 | 1,200.00 | - |
| TOWN REPORT | 7,000.00 | 9,000.00 | 7,500.00 | (1,500.00) |
| OFFICE EQUIPMENT | 500.00 | 500.00 | 500.00 | - |
| SUPPLIES | 4,850.00 | 4,850.00 | 4,850.00 | - |
| PRINTING (ORDINANCES) | 2,500.00 | 2,500.00 | 2,500.00 | - |
| JOINT BID FEE | 2,000.00 | 1,000.00 | 500.00 | (500.00) |
| TRAVEL | 1,500.00 | 1,500.00 | 1,500.00 | - |
| WEB SITE MAINTENANCE | 7,500.00 | 9,500.00 | 8,500.00 | (1,000.00) |
| MAINE SERVICE CENTER COALITION | 800.00 | 800.00 | 950.00 | 150.00 |
| COALITION FOR SCHOOL | - | |||
| FUNDING | 1,350.00 | 1,350.00 | - | (1,350.00) |
| TOTALS | ######## | $ 141,884.00 | $ 130,164.00 | $ (11,720.00) |