Administrative Unit

2005-2006

2006-2007

Increase(Decrease)

Special Items

$ 72,500

$ 78,200

$ 5,700

Water Administration

361,227

319,211

(42,016)

Purification

965,612

933,368

(32,244)

Transmission & Distribution

324,047

266,409

(57,638)

Undistributed

488,033

413,604

(74,429)

Interfund Transfers

996,465

1,035,803

39,338

Totals

$ 3,207,884

$ 3,046,595

$ (161,289)