| TOWN OF FREEPORT - FY 2008 BUDGET | ||||
| DEPARTMENT - PUBLIC WORKS - TREE AND PARK PROGRAM 403 | ||||
| FY 2004 | FY 2007 | FY 2008 | ||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE |
| NEW TREES | 2,000.00 | 2,000.00 | 2,000.00 | - |
| PRUNING | 5,000.00 | 9,000.00 | 9,375.00 | 375.00 |
| SEED | 175.00 | 175.00 | - | (175.00) |
| EQUIPMENT MAINTENANCE | 175.00 | 175.00 | 175.00 | - |
| LIME | 200.00 | 200.00 | - | (200.00) |
| BOW ST. PARK PLANTING & | - | |||
| CARE | 1,500.00 | 1,500.00 | 1,500.00 | - |
| TOTALS | ######## | $ 13,050.00 | $ 13,050.00 | $ - |