Administrative Unit

2007-2008

2008-2009

(Decrease)

Special Items

$ 114,200

$ 126,200

$ 12,000

Water Administration

369,423

451,093

81,670

Purification

1,056,136

1,098,665

42,529

Transmission & Distribution

276,070

353,050

76,980

Undistributed

411,389

428,262

16,873

Interfund Transfers

967,046

889,492

(77,554)

Totals

$ 3,194,264

$ 3,346,762

$ 152,498