Increase

Percentage

Administrative Unit

2001-2002

2002-2003

(Decrease)

Change

Special Items

$ 59,400

$ 57,500

$ (1,900)

-3.20%

Sewer Maintenance

149,748

125,875

(23,873)

-15.94%

Sewage Treatment and Disposal

954,524

914,798

(39,726)

-4.16%

Undistributed

190,360

193,200

2,840

1.49%

Interfund Transfers

73,626

93,627

20,001

27.17%

Totals

$ 1,427,658

$ 1,385,000

$ (42,658)

-2.99%