Water Fund - Comparative - Expenditures

CITY OF OLEAN, NEW YORK
WATER FUND
COMPARATIVE BUDGET STATEMENT

Administrative Unit

2008-2009

2009-2010

(Decrease)

Special Items

$ 126,200

$ 186,200

$ 60,000

Water Administration

451,093

460,250

9,157

Purification

1,098,665

1,059,665

(39,315)

Transmission & Distribution

353,050

379,850

26,800

Undistributed

428,262

443,915

15,653

Interfund Transfers

889,492

866,361

(23,131)

Totals

$ 3,346,762

$ 3,394,926

$ 49,164