Increase

Percentage

Administrative Unit

2001-2002

2002-2003

(Decrease)

Change

Special Items

$ 63,000

$ 56,450

$ (6,550)

-10.40%

Water Administration

232,816

233,331

515

0.22%

Purification

789,206

836,954

47,748

6.05%

Transmission & Distribution

197,405

211,508

14,103

7.14%

Undistributed

248,616

272,300

23,684

9.53%

Interfund Transfers

107,957

81,957

(26,000)

-24.08%

Totals

$ 1,639,000

$ 1,692,500

$ 53,500

3.26%