Increase

Percentage

Administrative Unit

2002-2003

2003-2004

(Decrease)

Change

Special Items

$ 57,500

$ 55,500

$ (2,000)

-3.48%

Sewer Maintenance

125,875

110,014

(15,861)

-12.60%

Sewage Treatment and Disposal

914,798

961,429

46,631

5.10%

Undistributed

193,200

219,000

25,800

13.35%

Interfund Transfers

93,627

112,057

18,430

19.68%

Totals

$ 1,385,000

$ 1,458,000

$ 73,000

5.27%