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SEWER FUND ($2,458,378) <br /> Operating Expenses $ 1,158,378 <br /> Capital 1,300,000 <br /> TOTAL - SEWER FUND $ 2,458,378 <br /> WATER FUND ($20,293,848) <br /> Production Division ($4.723,981) <br /> Personnel Services $ 1,303,253 <br /> Operating F�cpense 3,420,728 <br /> SUB-TOTAL -Administration $ 4,723,981 <br /> Lake Division ($828,539) <br /> Personnel Services $ 328,832 <br /> Operating Expenses 499,707 <br /> SUB-TOTAL - Lake $ 828,539 <br /> Administration Services Division ($2.557,086) <br /> Personnel Services $ 325,562 <br /> Operating Expenses 2,231,524 <br /> SUB-TOTAL -Administration Services $ 2,557,086 <br /> Water Services Division ($2,008,889) - <br /> 1 269 345 <br /> Personnel Services $ , , <br /> Ope�ating Expenses _ 739,544 <br /> SUB-TOTAL - Water Services $ 2,008,889 <br /> DredqinQ Services Division ($971,030) <br /> Personnel Services $ 365,348 _ <br /> . Capital 605,682 <br /> SUB-TOTAL - Dredging $ 971,030 <br /> Non- Lake Proiects Division ($6,235,908) <br /> Personnel Services � $ 467,008 <br /> Capital 5,768,900 <br /> SUB-TOTAL - Dredging � $ 6,235,908 <br /> Page 10 <br />