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SEWER FUND ($2,926,709�
<br /> Contractual Services $ 635,431
<br /> Commodities 10,000
<br /> Other Charges 646,278
<br /> Capital 1,635,000
<br /> TOTAL- SEWER FUND $ 2,926,709
<br /> WATER FUND (�20,293,84�
<br /> Production Division (�4,593,710)
<br /> Personnel Services $ 1,186,830
<br /> Contractual Services 2,046,748
<br /> Commodities 1,314,900
<br /> Other Charges 45,232
<br /> SUB-TOTAL-Administration $ 4,593,710
<br /> Lake Division ($808,461)
<br /> Personnel Services $ 298,806
<br /> Contractual Services 468,251
<br /> Commodities 28,590
<br /> Other Charges 2,014
<br /> Capital 10,800
<br /> SUB-TOTAL- Lake � 808,461
<br /> Administration Services Division ($2.409,29�
<br /> Personnel Services $ 292,607
<br /> Contractual Services 1,977,518 ,
<br /> Commodities 4,980 ',
<br /> Other Charges 134,188 II
<br /> SUB-TOTAL-Administration Services � 2,409,293 I
<br /> Distribution Services Division ($1.877,189)
<br /> Personnel Services $ 1,150,039
<br /> Contractual Services 422,118
<br /> Commodities 240,650
<br /> Other Charges 64,382
<br /> SUB-TOTAL- Distribution � 1,877,189
<br />' Dredqinq Services Division (�909,06�
<br /> Personnel Services $ 328,895
<br /> Contractual Services 40,672
<br /> Commodities 518,800
<br /> Other Charges 20,701
<br /> Capital �
<br /> SUB-TOTAL- Distribution S 909,068
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