Water Fund - Summary of Budget
CITY OF OLEAN, NEW
YORK
WATER FUND
SUMMARY OF BUDGET
|
Equipment |
Debt Svc. |
|||||||
|
Personal |
& Capital |
Contract |
Employee |
& Interfund |
Total |
|||
|
Administration Unit |
Services |
Outlay |
Expense |
Benefits |
Transfers |
Budget |
||
|
1900 |
Special Items |
$ 47,000 |
$ 47,000 |
|||||
|
8310 |
Water Administration |
$ 196,378 |
$ 9,537 |
52,250 |
258,165 |
|||
|
8330 |
Purification |
365,375 |
8,500 |
442,350 |
816,225 |
|||
|
8340 |
Transmission & Distribution |
169,814 |
4,000 |
48,225 |
222,039 |
|||
|
9000 |
Undistributed |
$ 268,496 |
268,496 |
|||||
|
9955 |
Interfund Transfers |
$ 577,075 |
577,075 |
|||||
|
Total Appropriations |
$ 731,567 |
$ 22,037 |
$ 589,825 |
$ 268,496 |
$ 577,075 |
$ 2,189,000 |
||
|
Percent to Total Budget |
2003/2004 |
33.42% |
1.01% |
26.94% |
12.27% |
26.36% |
100.00% |
|
|
Percent to Total Budget |
2002/2003 |
41.52% |
0.87% |
36.67% |
16.09% |
4.85% |
100.00% |
|