Water Fund - Summary of Budget

CITY OF OLEAN, NEW YORK
WATER FUND
SUMMARY OF BUDGET

Equipment Debt Svc.
Dept. Personal & Capital Contract Employee & Interfund Total
# Administration Unit   Services Outlay Expense Benefits Transfers Budget
1910 Special Items  $-  $-  $ 186,200  $ -  $-  $ 186,200
8310 Water Administration 388,000 10,000  62,250 460,250
8330 Purification 394,100 33,000  632,250  1,059,350
8340 Transmission & Distribution 209,000 7,000  163,850 379,850
9000 Undistributed  443,915 443,915
9955 Interfund Transfers         866,361 866,361
Total Appropriations  $ 991,100  $50,000  $1,044,550  $443,915  $ 866,361  $ 3,395,926
Percent to Total 2009/2010 29.18% 1.47% 30.76% 13.07% 25.51% 100.00%
Budget
Percent to Total 2008/2009 29.36% 1.58% 29.68% 12.80% 26.58% 100.00%
Budget