TOWN OF FREEPORT -  FY 2008 BUDGET
DEPARTMENT -  TOWN CLERK AND ELECTIONS 105
FY 2004 FY 2007 FY 2008
DESCRIPTION  APPROPRIATION   APPROPRIATION   APPROPRIATION  VARIANCE
PAYROLL ########               69,794.00               72,321.00                 2,527.00
ASSOCIATION DUES     550.00                    550.00                    550.00                          -  
ADVERTISING  1,300.00                 1,300.00                 1,300.00                          -  
EDUCATION & TRAINING  1,750.00                 1,750.00                 1,750.00                          -  
HISTORICAL DOCUMENTS     800.00                    800.00                    800.00                          -  
OFFICE SUPPLIES     800.00                    800.00                    800.00                          -  
BOARD VOTER REGISTRATION  1,000.00                 1,000.00                 1,000.00                          -  
TRAVEL EXPENSE     350.00                    350.00                    350.00                          -  
EQUIPMENT MAINTENANCE     300.00                    700.00                    700.00                          -  
ELECTION SERVICES (1)  3,600.00                 2,200.00                 3,600.00                 1,400.00
BALLOT CLERKS (1)  3,000.00                 2,200.00                 3,600.00                 1,400.00
         
TOTALS ########  $           81,444.00  $           86,771.00  $             5,327.00
(1)  Two elections for FY 2008