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SEWER FUND ($2.188.828) <br /> Contractual Services $ 69�,550 <br /> Commodities 10,000 <br /> Other Charges 646,278 <br /> Capital 835,000 <br /> TOTAL-SEWER FUND $ 2,188,828 <br /> WATER FUND ($31.069.9361 <br /> Production Division ($4,135.433) <br /> Personnel Services $ 1,152,213 <br /> Contractual Services 1,730,165 <br /> Commodities 1,214,150 <br /> Other Charges 38,905 <br /> SUB-TOTAL-Administration $ 4,135,433 <br /> Lake Division ($771.411) <br /> Personnel Services $ 286,572 <br /> Contractual Services 449,871 <br /> Commodities 27,390 <br /> Other Charges 7,578 !, <br /> SUB-TOTAL- Lake $ 771,411 I'� <br /> Administration Services Division (2,769,963) �i <br /> Personnel Services $ 244,523 I <br /> Contractual Services 2,391,927 �I <br /> Commodities 3,880 ' <br /> Other Charges 129,633 ' <br /> SUB-TOTAL-AdministrationServices $ 2,769,963 <br /> Distribution Services Division ($1.787�870) <br /> Personnel Services $ 1,098,154 <br /> Contractual Services 370,822 <br /> Commodities 254,990 <br /> Other Charges 63,904 <br /> SUB-TOTAL-Distribution $ 1,787,870 <br /> Dredginv Services Division ($1.072.0591 <br /> Personnel Services $ 313,652 <br /> Contractual Services 50,700 <br /> � Commodities 518,800 • <br /> Other Charges 26,907 <br /> Capital 162,000 <br /> SUB-TOTAL-Distribution $ 1,072,059 <br /> Page 12 � <br />