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SEWER FUND <br /> Operating Expenses $ 1,049,278 <br /> Capital 850,000 <br /> TOTAL - SEWER FUND $ 1,899,278 <br /> WATER FUND <br /> Production Division <br /> Personnel Services $ 1,368,157 <br /> Operating Expense 3,889,484 <br /> SUB-TOTAL - Administration $ 5,257,641 <br /> Lake Division <br /> Personnel Services $ 349,504 <br /> Operating Expenses 506,126 <br /> SUB-TOTAL - Lake $ 855,630 <br /> Administration Services Division <br /> Personnel Services $ 323,725 ' <br /> Operating Expenses 2,117,230 <br /> SUB-TOTAL - Administration Services $ 2,440,955 <br /> Water Services Division <br /> Personnel Services $ 1,391,215 <br /> Operating Expenses 890,845 <br /> SUB-TOTAL - Water Services $ 2,282,060 <br /> Dredqinq Services Division <br /> Personnel Services $ 381,529 <br /> Capital 620,423 <br /> SUB-TOTAL - Dredging $ 1,001,952 <br /> Non-Lake Proiects Division <br /> Personnel Services $ 358,420 <br /> Capital 5,590,550 <br /> SUB-TOTAL - Dredging $ 5,948,970 <br /> 1 <br />