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WATER FUND- CONTINUED <br /> Lake Capital Proiects Division <br /> Operating Expenses $ 20,000 <br /> Capital 1,565,000 <br /> SUB-TOTAL - Lake Capital Projects Division $ 1,585,000 <br /> Debt Service for GO Bonds <br /> Operating Expenses $ 3,450,047 <br /> SUB-TOTAL - Debt Service - GO Bonds $ 3,450,047 <br /> Debt Service for Nitrate Facilitv <br /> Operating Expenses $ 484,358 <br /> SUB-TOTAL - Debt Service - Nitrate Facility $ 484,358 <br /> TOTAL - WATER FUND $ 23,306,613 <br /> HOME MORTGAGE LOAN PROGRAM FUND <br /> Operating�xpenses $ 3,773 <br /> TOTAL - HOME MORTGAGE LOAN PROGRAM FUND $ 3,773 <br /> ENVIRONMENTAL SERVICES <br /> Operating Expenses $ 499,046 <br /> TOTAL - ENVIRONMENTAL SERVICES $ 499,046 <br /> NEIGHBORHOOD IMPROVEMENTS FUND <br /> Operating Expenses $ 50,000 <br /> TOTAL - NEIGHBORHOOD IMPROVEMENTS FUND $ 50,000 <br /> �� <br /> 1 <br />