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SEWER FUND ($2,355,178�
<br /> Contractuai Services $ 465,400
<br /> Commodities 10,000
<br /> Other Charges 646,278
<br /> Capital 1,233,500
<br /> TOTAL - SEWER FUND $ 2,355,178
<br /> WATER FUND ($17,712.�161�
<br /> Production Division �$5�091,15�
<br /> Personnel Services $ 1,438,700
<br /> Contractual Services , 2,300,022
<br /> Commodities 1,300,450
<br /> Other Charges 42,301
<br /> Other Charges 9,679
<br /> SUB-TOTAL - Administration $ 5,091,152
<br /> Lake Division �$770.204)
<br /> Personnel Services $ 304,028 ,
<br /> Contractual Services 424,412 '
<br /> Commodities 26,560 '
<br /> Other Charges 2,404 ��
<br /> Capital Outlay 12,800 ',,
<br /> SUB-TOTAL - Lake $ 770,204 '
<br /> Administration Services Division �2.,.,07�,1381
<br /> Personnel Services $ 236,930
<br /> Contractual Services 1,696,909
<br /> Commodities 8,780
<br /> Other Charges 129,019
<br /> Capital Outlay 3,500
<br /> SUB-TOTAL -Administration Services $ 2,075,138
<br /> Distribution Services Division �$1,702�684)
<br /> Personnel Services $ 1,079,869
<br /> Contractual Services 192,247
<br /> Commodities 280,200
<br /> Other Charges 103,118
<br /> CapitalOutlay - 47,250
<br /> SUB-TOTAL - Distribution $ 1,702,684
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