Equipment

Debt Svc.

Dept.

Personal

& Capital

Contract

Employee

& Interfund

Total

#

Administration Unit

Services

Outlay

Expense

Benefits

Transfers

Budget

1900

Special Items

$ 55,500

$ 55,500

8120

Sewer Maintenance

$ 110,014

-

110,014

8130

Sewage Treatment & Disposal

452,315

$ 40,000

469,114

961,429

9000

Undistributed

$ 219,000

219,000

9955

Interfund Transfers

$ 112,057

112,057

Total Appropriations

$ 562,329

$ 40,000

$ 524,614

$ 219,000

$ 112,057

$ 1,458,000

Percent to Total Budget

2003-2004

38.57%

2.74%

35.98%

15.02%

7.69%

100.00%

Percent to Total Budget

2002-2003

39.41%

0.36%

39.52%

13.95%

6.76%

100.00%