Sewer Fund - Summary of Budget

CITY OF OLEAN, NEW YORK
SEWER FUND
SUMMARY OF BUDGET

Dept. Personal & Capital Contract Employee & Interfund Total
# Administration Unit   Services Outlay Expense Benefits Transfers Budget
1910 Special Items  $  210,000  $  210,000
8120 Sewer Maintenance  $  193,000  $ 6,000 108,100 307,100
8130 Sewage Treatment & Disposal   685,500 101,500 860,500   1,647,500
9000 Undistributed  $ 456,490 456,490
9955 Interfund Transfers          $  555,232 555,232
Total Appropriations  $  878,500  $  107,500  $  1,178,600  $ 456,490  $  555,232  $ 3,176,322
Percent to Total Budget 2009/2010 27.66% 3.38% 37.11% 14.37% 17.48% 100.00%
Percent to Total Budget 2008/2009 31.31% 3.92% 41.69% 14.92% 8.16% 100.00%