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MOTOR VEHICLE PARKING SYSTEM ($752,608) <br /> Oqerations Division ($717,608� <br /> Personnel Services $ 292,946 <br /> Contractual Services 257,408 <br /> Commodities 19,450 <br /> Other Charges 3,914 <br /> Capital Outlay 0 <br /> SUB-TOTAL - Operations Division $ 573,718 <br /> Capital Division ($35�000� <br /> Capital $ 100,880 <br /> SUB-TOTAL - Capital Division $ 100,880 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM $ 674,598 <br /> SEWER FUND ($2,995,828� <br /> Contractual Services $ 235,300 ' <br /> Commodities 6,500 <br /> Other Charges 646,278 <br /> Capital 2,107,750 <br /> TOTAL - SEWER FUND $ 2,995,828 <br /> WATER FUNDS ($17,712,161� <br /> Water Capital Fund ($3,713,191� <br /> Contractual Services $ 125,000 <br /> Capital 3,588,191 <br /> SUB-TOTAL -Water Capital Fund $ 3,713,191 <br /> Water EPA Grant �$500,000� <br /> Contractual Services $ 500,000 <br /> SUB-TOTAL - Water EPA Grant $ 500,000 <br />