Increase

Administrative Unit

2007-2008

2008-2009

(Decrease)

Special Items

$ 172,000

$ 220,000

$ 48,000

Sewer Maintenance

229,114

265,828

36,714

Sewage Treatment and Disposal

1,304,697

1,572,800

268,103

Undistributed

366,883

399,185

32,302

Interfund Transfers

225,474

218,438

(7,036)

Totals

$ 2,298,168

$ 2,676,251

$ 378,083