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� WATER FUNDS (CONTINUED� <br /> Water Operations �$8,589,038� <br /> Administration ($4,822,888� <br /> Personal Services $ 1,261,608 <br /> Contractual Services 2,189,692 <br /> Commodities 1,309,235 <br /> Other Charges 35,953 <br /> Other Charges 26,400 <br /> SUB-TOTAL -Administration $ 4,822,888 <br /> La�_(�763,�10� <br /> Personal Services $ 299,844 <br /> Contractual Services 366,769 <br /> Commodities 38,300 <br /> Other Charges 7,860 <br /> Capital Outlay 5,050 <br /> SUB-TOTAL - Lake $ 717,823 <br /> Administration Services ($1,473,5691 <br /> Contractual Serviczs � 1,481,444 <br /> Commodities 3,500 <br /> Other Charges 123,352 <br /> SUB-TOTAL -Administration Services $ 1,608,296 <br /> Distribution ($1,411,286� <br /> Personal Services $ 975,376 <br /> Contractual Services 240,009 <br /> Commodities ., � 88,000 <br /> Other Charges 128,096 <br /> Capital Outlay 8,550 <br /> SUB-TOTAL - Distribution $ 1,440,031 <br /> SUB-TOTAL- Operations 8,589,038 <br /> Water EPA Grant (�500,000) <br /> Contractual Services $ 500,000 <br /> SUB-TOTAL -Water EPA Grant $ 500,000 <br /> TOTAL-WATER FUND $ 17,308,261 <br />