Equipment

Debt Svc.

Dept.

Personal

& Capital

Contract

Employee

& Interfund

Total

#

Administration Unit

Services

Outlay

Expense

Benefits

Transfers

Budget

1910

Special Items

$ 114,200

$ 114,200

8310

Water Administration

$ 297,873

$ 8,000

63,550

369,423

8330

Purification

401,686

5,000

649,450

1,056,136

8340

Transmission & Distribution

188,620

1,000

86,450

276,070

9000

Undistributed

$ 411,389

411,389

9955

Interfund Transfers

$ 967,046

967,046

Total Appropriations

$ 888,179

$ 14,000

$ 913,650

$ 411,389

$ 967,046

$ 3,194,264

Percent to Total Budget

2007/2008

27.81%

0.44%

28.60%

12.88%

30.27%

100.00%

Percent to Total Budget

2006/2007

26.61%

0.74%

25.07%

13.58%

34.00%

100.00%