| TOWN OF FREEPORT - FY 2008 BUDGET | |||||
| WINSLOW MEMORIAL PARK -- HARB COTTAGE 551 | |||||
| FY 2004 | FY 2007 | FY 2008 | |||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE | |
| ELECTRICITY | 1,800.00 | 1,400.00 | 1,400.00 | - | |
| TELEPHONE | 720.00 | 600.00 | 600.00 | - | |
| ADVERTISING | 100.00 | 100.00 | 100.00 | - | |
| INSURANCE | 500.00 | 500.00 | 500.00 | - | |
| BUILDING MAINTENANCE | 2,000.00 | 2,500.00 | 2,500.00 | - | |
| MISC. & CONTRACT SERVICES | 1,000.00 | 1,000.00 | 1,000.00 | - | |
| FUELS | 1,500.00 | 2,200.00 | 2,200.00 | - | |
| EQUIPMENT/FURNITURE | 1,000.00 | 1,000.00 | 1,000.00 | - | |
| CONTINGENCY | 500.00 | 1,000.00 | 1,000.00 | - | |
| TREES | 500.00 | 600.00 | 600.00 | - | |
| LANDSCAPING | 500.00 | 200.00 | 200.00 | - | |
| WHARF/FLOAT | 250.00 | 250.00 | 500.00 | 250.00 | |
| COTTAGE RENOVATIONS (1) | 1,500.00 | 20,000.00 | - | (20,000.00) | |
| TOTALS | ######## | $ 31,350.00 | $ 11,600.00 | $ (19,750.00) | |
| (1) Cottage renovations completed in FY2007 | |||||