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WATER FUNDS (CONTINUED)
<br /> Water Operations �$9,301�070�
<br /> Administration ($4�900,548�
<br /> Personnel Services $ 1,292,375
<br /> Contractual Services 2,386,891
<br /> Commodities 1,104,425
<br /> Other Charges 73,657
<br /> Other Charges 43,200
<br /> SUB-TOTAL -Administration $ 4,900,548
<br /> Lake ($796,121)
<br /> Personnel Services $ 327,054
<br /> Contractual Services 399,627
<br /> Commodities 37,300 ',
<br /> Other Charges 11,390 '
<br /> Capital Outlay 20,750
<br /> SUB-TOTAL - Lake $ 796,121
<br /> Administration Services ($1,926,1201
<br />� Personnel Services $ 82,616
<br /> Contractual Services 1,681,608
<br /> Commodities 5,425
<br /> Other Char es 114,801
<br /> 9
<br /> Capital Outlay 41,670
<br /> SUB-TOTAL-Administration Services $ 1,926,120 �
<br /> Distribution (.$1,678,281�.
<br /> Personnel Services $ 1,022,407
<br /> Contractual Services 243,914
<br /> Commodities 246,200
<br /> Other Charges 143,870
<br /> Capital Outlay 21,890
<br /> SUB-TOTAL - Distribution $ 1,678,281
<br /> SUB-TOTAL- Operations $ 9,301,070
<br /> Lake Ca ip'tal �$4�197,900)
<br /> Capital $ 4,197,900
<br /> SUB-TOTAL - Lake Capital $ 4,197,900
<br /> � TOTAL-WATER FUNDS $ 17,712,161
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