Equipment

Debt Svc.

Dept.

Personal

& Capital

Contract

Employee

& Interfund

Total

#

Administration Unit

Services

Outlay

Expense

Benefits

Transfers

Budget

1900

Special Items

$ 56,450

$ 56,450

8310

Water Administration

$ 184,381

$ -

48,950

233,331

8330

Purification

354,267

12,750

469,937

836,954

8340

Transmission & Distribution

164,133

2,000

45,375

211,508

9000

Undistributed

$ 272,300

272,300

9955

Interfund Transfers

$ 81,957

81,957

Total Appropriations

$ 702,781

$ 14,750

$ 620,712

$ 272,300

$ 81,957

$ 1,692,500

Percent to Total Budget

2002/2003

41.52%

0.87%

36.67%

16.09%

4.84%

100.00%

Percent to Total Budget

2001/2002

40.21%

1.17%

36.87%

15.17%

6.59%

100.00%