Equipment

Debt Svc.

Dept.

Personal

& Capital

Contract

Employee

& Interfund

Total

#

Administration Unit

Services

Outlay

Expense

Benefits

Transfers

Budget

1900

Special Items

$ 57,500

$ 57,500

8120

Sewer Maintenance

$ 105,875

20,000

125,875

8130

Sewage Treatment & Disposal

439,961

$ 5,000

469,837

914,798

9000

Undistributed

$ 193,200

193,200

9955

Interfund Transfers

$ 93,627

93,627

Total Appropriations

$ 545,836

$ 5,000

$ 547,337

$ 193,200

$ 93,627

$ 1,385,000

Percent to Total Budget

2002-2003

39.41%

0.36%

39.52%

13.95%

6.76%

100.00%

Percent to Total Budget

2001-2002

39.70%

1.05%

40.76%

13.33%

5.16%

100.00%