Increase

Administrative Unit

2005-2006

2006-2007

(Decrease)

Special Items

$ 66,500

$ 69,100

$ 2,600

Sewer Maintenance

289,240

223,750

(65,490)

Sewage Treatment and Disposal

1,219,124

1,397,607

178,483

Undistributed

375,461

385,949

10,488

Interfund Transfers

141,257

189,104

47,847

Totals

$ 2,091,582

$ 2,265,510

$ 173,928