Administrative Unit

2006-2007

2007-2008

Increase(Decrease)

Special Items

$ 69,100

$ 172,000

$ 102,900

Sewer Maintenance

223,750

229,114

5,364

Sewage Treatment and Disposal

1,397,607

1,304,697

(92,910)

Undistributed

385,949

366,883

(19,066)

Interfund Transfers

189,104

225,474

36,370

Totals

$ 2,265,510

$ 2,298,168

$ 32,658