Dept.

#

Administration Unit

Personal Services

Equipment & Capital Outlay

Contract Expense

Employee Benefits

Debt Svc. & Interfund Transfers

Total Budget

1910

Special Items

$ 172,000

$ 172,000

8120

Sewer Maintenance

$ 172,314

$ -

56,800

229,114

8130

Sewage Treatment & Disposal

544,747

20,000

739,950

1,304,697

9000

Undistributed

$ 366,883

366,883

9955

Interfund Transfers

$ 225,474

225,474

Total Appropriations

$ 717,061

$ 20,000

$ 968,750

$ 366,883

$ 225,474

$ 2,298,168

Percent to Total Budget

2007/2008

31.20%

0.87%

42.15%

15.96%

9.81%

100.00%

Percent to Total Budget

2006/2007

32.72%

0.88%

41.01%

17.04%

8.35%

100.00%