Equipment

Debt Svc.

Dept.

Personal

& Capital

Contract

Employee

& Interfund

Total

#

Administration Unit

Services

Outlay

Expense

Benefits

Transfers

Budget

1910

Special Items

$ 69,100

$ 69,100

8120

Sewer Maintenance

$ 180,490

$ -

43,260

223,750

8130

Sewage Treatment & Disposal

560,807

20,000

816,800

1,397,607

9000

Undistributed

$ 385,949

385,949

9955

Interfund Transfers

$ 189,104

189,104

Total Appropriations

$ 741,297

$ 20,000

$ 929,160

$ 385,949

$ 189,104

$ 2,265,510

Percent to Total Budget

2006/2007

32.72%

0.88%

41.01%

17.04%

8.35%

100.00%

Percent to Total Budget

2005/2006

37.13%

0.00%

38.17%

17.95%

6.75%

100.00%