Administrative Unit

2006-2007

2007-2008

Increase(Decrease)

Special Items

$ 78,200

$ 114,200

$ 36,000

Water Administration

319,211

369,423

50,212

Purification

933,368

1,056,136

122,768

Transmission & Distribution

266,409

276,070

9,661

Undistributed

413,604

411,389

(2,215)

Interfund Transfers

1,035,803

967,046

(68,757)

Totals

$ 3,046,595

$ 3,194,264

$ 147,669