| TOWN OF FREEPORT - FY 2008 BUDGET | |||||
| DEPARTMENT - CABLE TV 609 | |||||
| FY 2004 | FY 2007 | FY 2008 | |||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE | |
| PAYROLL | ######## | 39,866.00 | 41,166.00 | 1,300.00 | |
| OTHER PAYROLL | 5,000.00 | 6,145.00 | 6,345.00 | 200.00 | |
| TRAVEL EXPENSE | 550.00 | 550.00 | 550.00 | - | |
| EDUCATION & TRAINING | 650.00 | 650.00 | 650.00 | - | |
| EQUIPMENT MAINTENANCE | 1,200.00 | 1,200.00 | 1,200.00 | - | |
| TELEPHONE | - | 300.00 | 300.00 | - | |
| VEHICLE MAINTENANCE | 700.00 | 700.00 | 700.00 | - | |
| MOTOR FUELS | 300.00 | 405.00 | 405.00 | - | |
| SUPPLIES | 3,000.00 | 3,200.00 | 3,200.00 | - | |
| EQUIPMENT PURCHASE | 3,200.00 | 2,700.00 | 2,700.00 | - | |
| TOTALS | ######## | $ 55,716.00 | $ 57,216.00 | $ 1,500.00 | |