Sewer Fund - Comparative - Expenditures

CITY OF OLEAN, NEW YORK
SEWER FUND
COMPARATIVE BUDGET STATEMENT

Increase

Administrative Unit

2008-2009

2009-2010

(Decrease)

Special Items

$ 220,000

$ 210,000

$ (10,000)

Sewer Maintenance

265,828

307,100

41,272

Sewage Treatment and Disposal

1,572,800

1,647,500

74,700

Undistributed

399,185

456,490

57,305

Interfund Transfers

218,438

555,232

336,794

Totals

$ 2,676,251

$ 3,176,322

$ 500,071