Equipment

Debt Svc.

Personal

& Capital

Contract

Employee

& Interfund

Total

Administration Unit

Services

Outlay

Expense

Benefits

Transfers

Budget

Special Items

$ 66,500

$ 66,500

Sewer Maintenance

$ 233,590

$ -

55,650

289,240

Sewage Treatment & Disposal

542,924

-

676,200

1,219,124

Undistributed

$ 375,461

375,461

Interfund Transfers

$ 141,257

141,257

Total Appropriations

$ 776,514

$ -

$ 798,350

$ 375,461

$ 141,257

$ 2,091,582

Percent to Total Budget

2005/2006

37.13%

0.00%

38.17%

17.95%

6.75%

100.00%

Percent to Total Budget

2004/2005

38.72%

0.22%

40.91%

15.98%

4.17%

100.00%