Equipment

Debt Svc.

Dept.

Personal

& Capital

Contract

Employee

& Interfund

Total

#

Administration Unit

Services

Outlay

Expense

Benefits

Transfers

Budget

1910

Special Items

$ 49,200

$ 49,200

8310

Water Administration

$ 194,427

$ 300

40,900

235,627

8330

Purification

363,131

468,450

831,581

8340

Transmission & Distribution

171,492

5,050

45,400

221,942

9000

Undistributed

$ 338,888

338,888

9955

Interfund Transfers

$ 654,047

654,047

Total Appropriations

$ 729,050

$ 5,350

$ 603,950

$ 338,888

$ 654,047

$ 2,331,285

Percent to Total Budget

2004/2005

31.27%

0.23%

25.91%

14.54%

28.06%

100.00%

Percent to Total Budget

2003/2004

33.42%

1.01%

26.94%

12.27%

26.36%

100.00%