Equipment

Debt Svc.

Dept.

Personal

& Capital

Contract

Employee

& Interfund

Total

#

Administration Unit

Services

Outlay

Expense

Benefits

Transfers

Budget

1910

Special Items

$ 72,500

$ 72,500

8310

Water Administration

$ 288,672

$ 16,430

56,125

361,227

8330

Purification

352,762

47,700

565,150

965,612

8340

Transmission & Distribution

216,797

6,000

101,250

324,047

9000

Undistributed

$ 488,033

488,033

9955

Interfund Transfers

$ 996,465

996,465

Total Appropriations

$ 858,231

$ 70,130

$ 795,025

$ 488,033

$ 996,465

$ 3,207,884

Percent to Total Budget

2005/2006

26.75%

2.19%

24.78%

15.21%

31.06%

100.00%

Percent to Total Budget

2004/2005

31.27%

0.23%

25.91%

14.54%

28.05%

100.00%