Equipment

Debt Svc.

Dept.

Personal

& Capital

Contract

Employee

& Interfund

Total

#

Administration Unit

Services

Outlay

Expense

Benefits

Transfers

Budget

1910

Special Items

$ -

$ -

$ 126,200

$ -

$ -

$ 126,200

8310

Water Administration

372,443

9,000

69,650

451,093

8330

Purification

409,415

38,000

651,250

1,098,665

8340

Transmission & Distribution

200,850

6,000

146,200

353,050

9000

Undistributed

428,262

428,262

9955

Interfund Transfers

889,492

889,492

Total Appropriations

$ 982,708

$ 53,000

$ 993,300

$ 428,262

$ 889,492

$ 3,346,762

Percent to Total Budget

2008/2009

29.36%

1.58%

29.68%

12.80%

26.58%

100.00%

Percent to Total Budget

2007/2008

27.81%

0.44%

28.60%

12.88%

30.27%

100.00%