Administrative Unit

2003-2004

2004-2005

Increase(Decrease)

Percentage Change

Special Items

$ 55,500

$ 59,000

$ 3,500

6.31%

Sewer Maintenance

110,014

113,198

3,184

2.89%

Sewage Treatment and Disposal

961,429

1,028,646

67,217

6.99%

Undistributed

219,000

240,358

21,358

9.75%

Interfund Transfers

112,057

62,653

(49,404)

-44.09%

Totals

$ 1,458,000

$ 1,503,855

$ 45,855

3.15%