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, MOTOR VEHICLE PARKING SYSTEM ( 621,490) <br />' Operations Division ($510,490� <br /> Personal Services $ 230,482 <br /> Contractual Services 232,955 <br /> Commodities 34,350 <br /> Other Charges 6,503 <br /> Capital Outlay 6,200 <br /> SUB-TOTAL - MIS Operations $ 510,490 <br /> Capital Division ($111,000� <br /> Capital $ 111,000 <br /> SUB-TOTAL - Capital Division $ 111,000 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM $ 621,490 <br /> SEWER FUND ($2,071,300� <br /> Contractual Services $ 90,000 <br /> Commodities 16,000 <br /> Other Charges 580,400 <br /> Capital 1,384,900 <br /> TOTAL - SEWER FUND $ 2,071,300 <br /> WATER FUNDS ($17,614,418� <br /> Water Bond and Interest ($2,850,000� - <br /> Other Charges $ 2,800,000 <br /> Transfer To 50,000 <br /> SUB-TOTAL -Water Bond and Interest $ 2,850,000 <br /> Water Surplus Account ($4,3135934� <br /> Contractual Services $ 250,000 <br /> Other Charges 17,500 <br /> Capital 4,046,434 <br /> SUB-TOTAL - Water Surplus Account $ 4,313,934 <br /> Interest Equalization Account �$1,851,696� <br /> Expenditures $ 1,851,696 <br /> SUB-TOTAL - Interest Equalization Account $ 1,851,696 <br />