Increase

Percentage

Administrative Unit

2002-2003

2003-2004

(Decrease)

Change

Special Items

$ 56,450

$ 47,000

$ (9,450)

-16.74%

Water Administration

233,331

258,165

24,834

10.64%

Purification

836,954

816,225

(20,729)

-2.48%

Transmission & Distribution

211,508

222,039

10,531

4.98%

Undistributed

272,300

268,496

(3,804)

-1.40%

Interfund Transfers

81,957

577,075

495,118

604.12%

Totals

$ 1,692,500

$ 2,189,000

$ 496,500

29.34%