Increase

Percentage

Administrative Unit

2004-2005

2005-2006

(Decrease)

Change

Special Items

$ 59,000

$ 66,500

$ 7,500

12.71%

Sewer Maintenance

113,198

289,240

176,042

155.52%

Sewage Treatment and Disposal

1,028,646

1,219,124

190,478

18.52%

Undistributed

240,358

375,461

135,103

56.21%

Interfund Transfers

62,653

141,257

78,604

125.46%

Totals

$ 1,503,855

$ 2,091,582

$ 587,727

39.08%