Equipment

Debt Svc.

Dept.

Personal

& Capital

Contract

Employee

& Interfund

Total

#

Administration Unit

Services

Outlay

Expense

Benefits

Transfers

Budget

1910

Special Items

$ 220,000

$ 220,000

8120

Sewer Maintenance

$ 187,528

$ 5,000

73,300

265,828

8130

Sewage Treatment & Disposal

650,500

100,000

822,300

1,572,800

9000

Undistributed

$ 399,185

399,185

9955

Interfund Transfers

$ 218,438

218,438

Total Appropriations

$ 838,028

$ 105,000

$ 1,115,600

$ 399,185

$ 218,438

$ 2,676,251

Percent to Total Budget

2008/2009

31.31%

3.92%

41.69%

14.92%

8.16%

100.00%

Percent to Total Budget

2007/2008

32.72%

0.88%

41.01%

17.04%

8.35%

100.00%