Equipment

Debt Svc.

Dept.

Personal

& Capital

Contract

Employee

& Interfund

Total

#

Administration Unit

Services

Outlay

Expense

Benefits

Transfers

Budget

1910

Special Items

$ 59,000

$ 59,000

8120

Sewer Maintenance

$ 113,198

113,198

8130

Sewage Treatment & Disposal

469,151

$ 3,300

556,195

1,028,646

9000

Undistributed

$ 240,358

240,358

9955

Interfund Transfers

$ 62,653

62,653

Total Appropriations

$ 582,349

$ 3,300

$ 615,195

$ 240,358

$ 62,653

$ 1,503,855

Percent to Total Budget

2004-2005

38.72%

0.22%

40.91%

15.98%

4.17%

100.00%

Percent to Total Budget

2003-2004

38.57%

2.74%

35.98%

15.02%

7.69%

100.00%