Equipment

Debt Svc.

Dept.

Personal

& Capital

Contract

Employee

& Interfund

Total

#

Administration Unit

Services

Outlay

Expense

Benefits

Transfers

Budget

1910

Special Items

$ 78,200

$ 78,200

8310

Water Administration

$ 251,061

$ 12,500

55,650

319,211

8330

Purification

374,118

4,000

555,250

933,368

8340

Transmission & Distribution

185,659

6,000

74,750

266,409

9000

Undistributed

$ 413,604

413,604

9955

Interfund Transfers

$ 1,035,803

1,035,803

Total Appropriations

$ 810,838

$ 22,500

$ 763,850

$ 413,604

$ 1,035,803

$ 3,046,595

Percent to Total Budget

2006/2007

26.61%

0.74%

25.07%

13.58%

34.00%

100.00%

Percent to Total Budget

2005/2006

26.75%

2.19%

24.78%

15.22%

31.06%

100.00%