Increase

Percentage

Administrative Unit

2004-2005

2005-2006

(Decrease)

Change

Special Items

$ 49,200

$ 72,500

$ 23,300

47.36%

Water Administration

235,627

361,227

125,600

53.30%

Purification

831,581

965,612

134,031

16.12%

Transmission & Distribution

221,942

324,047

102,105

46.01%

Undistributed

338,888

488,033

149,145

44.01%

Interfund Transfers

654,047

996,465

342,418

52.35%

Totals

$ 2,331,285

$ 3,207,884

$ 876,599

37.60%