Water Fund - Comparative - Expenditures
CITY OF OLEAN, NEW YORK
WATER FUND
COMPARATIVE BUDGET STATEMENT
|
|
Increase |
|
||||||||
|
Administrative Unit |
2003-2004 |
2004-2005 |
(Decrease) |
Percentage Change |
||||||
|
Special Items |
$ 47,000 |
$ 49,200 |
$ 2,200 |
4.68% |
||||||
|
Water Administration |
258,165 |
235,627 |
(22,538) |
-8.73% |
||||||
|
Purification |
816,225 |
831,581 |
15,356 |
1.88% |
||||||
|
Transmission & Distribution |
222,039 |
221,942 |
(97) |
-0.04% |
||||||
|
Undistributed |
268,496 |
338,888 |
70,392 |
26.22% |
||||||
|
Interfund Transfers |
577,075 |
654,047 |
76,972 |
13.34% |
||||||
|
Totals |
$ 2,189,000 |
$ 2,331,285 |
$ 142,285 |
6.50% |
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