Laserfiche WebLink
i� <br /> 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 Expense 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 /> Personnel Services $ 1,269,345 <br /> Operating Expenses 739,544 <br /> SUB-TOTAL -Water Services $ 2,008,889 <br /> Dredpinq 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 />