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WATER FUND-CONTINUED <br /> Capitai Division ($10,789,250) <br /> Capital $ 10,789,250 <br /> Lake Caqitai Division ($7,343,950) '�i <br /> Capital $ 7,343,950 <br /> Debt SErvice Division ($2,400,000) <br /> Capital $ 2,400,000 <br /> TOTAL-WATER FUND $ 31,069,936 <br /> FIRE CADET PROGRAM FUND ($2,400) <br /> Other Charges $ 2,400 <br /> TOTAL- FIRE CADET PROGRAM FUND $ 2,400 <br /> DOMESTIC VIOLENCE PREVENTION GRANT#2 FUND ($43,476) <br /> Personnel services $ 34,027 <br /> Commodities 2,930 <br /> Other Charges 5,925 <br /> Expenditures 594 <br /> TOTAL-POLICE VIOLENCE PREVENTION GRANT#2 FD $ 43,476 <br /> POLICE VIOLENCE PREVENTION GRANT FUND ($14,455) <br /> Personnel services $ 8,770 <br /> Contractual Services 2,000 <br /> Commodities 332 <br /> Other Charges 650 <br /> Capital Outlay 2,000 <br /> Books and Periodicals 703 <br /> TOTAL- POLICE VIOLENCE PREVENTION GRANT FUND $ 14,455 <br /> CENTRAL PARK FOUNTAIN FUND($590,000) <br /> CapitalOutlay $ 590,000 <br /> TOTAL- CENTRAL PARK FOUNTAIN FUND $ 590,000 <br /> Page 13 � � <br />