TOWN OF FREEPORT -  FY 2008 BUDGET
WINSLOW MEMORIAL PARK 550
	FY 2004	FY 2007	FY 2008
DESCRIPTION	APPROPRIATION	APPROPRIATION	APPROPRIATION	VARIANCE
PAYROLL DIRECTOR	########	26,415.00	35,276.00	8,861.00
OTHER PAY		73,634.00	76,034.00	2,400.00
ELECTRICITY	4,000.00	6,000.00	6,700.00	700.00
TELEPHONE	2,800.00	3,200.00	3,400.00	200.00
PROPANE	1,400.00	2,500.00	2,500.00	-
ADVERTISING	1,500.00	500.00	1,000.00	500.00
TRAVEL	100.00	100.00	100.00	-
INSURANCE	2,500.00	2,500.00	2,500.00	-
MAINTENANCE/OPERATIONS	3,000.00	6,000.00	6,000.00	-
EQUIPMENT/VEHICLE MAINT.	2,000.00	1,000.00	1,000.00	-
SEPTIC	3,500.00	4,000.00	4,000.00	-
RUBBISH REMOVAL	4,500.00	5,500.00	5,000.00	(500.00)
FARMHOUSE MAINTENANCE	1,500.00	1,500.00	1,500.00	-
MISCELLANEOUS	1,000.00	1,000.00	1,000.00	-
OFFICE SUPPLIES	350.00	750.00	1,500.00	750.00
JANITORIAL SUPPLIES	6,000.00	6,300.00	6,500.00	200.00
FUELS/LUBRICANTS	2,000.00	4,000.00	5,000.00	1,000.00
EQUIPMENT	1,500.00	1,000.00	1,000.00	-
GRAVEL	500.00	500.00	500.00	-
VENDING SUPPLIES	2,500.00	2,500.00	2,000.00	(500.00)
FICA	6,553.00	7,654.00	8,516.00	862.00
MEDICAL	4,837.00	6,207.00	6,952.00	745.00
UNEMPLOYMENT	-	-	-	-
CONTINGENCY	1,000.00	1,000.00	1,000.00	-
PLAYGROUND/TRAILS	1,000.00	1,000.00	1,000.00	-
LAWN MOWER/GROUNDS EQUIP.	1,500.00	9,500.00	9,500.00	-
TABLES/CANOPY/FIREPLACE	1,200.00	1,000.00	1,000.00	-
GATEHOUSE	500.00	500.00	500.00	-
BOAT RAMP	300.00	750.00	1,750.00	1,000.00
SPECIAL PROJECTS	5,500.00	6,500.00	9,500.00	3,000.00
ADMINISTRATIVE FEES	2,000.00	2,000.00	2,000.00	-
CAPITAL PROJECTS	-	10,000.00	25,000.00	15,000.00
TOTALS	########	195,010.00	229,228.00	34,218.00