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SEWER FUND ($2�355,178�. <br /> Contractual 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 ($5,091,152� <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 (2 075,138� <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 /> Capital Outlay 47,250 <br /> SUB-TOTAL - Distribution $ 1,702,684 <br />