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• WATER FUND�CONTINUED) <br /> Water Oqerations <br /> Administration ($4,950,123) <br /> Personal Services $ 1,297,325 <br /> Contractual Services 2,298,306 <br /> Commodities 1,303,259 <br /> Other Charges 35,253 <br /> Other Charges 15,980 <br /> SUB-TOTAL - Administration $ 4,950,123 <br /> Lake ($763�810� <br /> Personal Services $ 447,299 <br /> Contractual Services 263,171 ', <br /> Commodities 36,600 � <br /> Other Charges 9,590 <br /> Capital Outlay ____7,150 , <br /> SUB-TOTAL - Lake $ _ 763,810_ Ili <br /> Administration Services ($1,473,569� <br /> Contractual Services $ 1,376,856 <br /> Commodities 3,500 <br /> Other Charges 93,213 <br /> SUB-TOTAL -Administration Services _$ 1,473,569 <br /> Distribution �$1,411,286) <br /> Personal Services $ 977,883 <br /> Contractual Services 213,664 <br /> Commodities 70,000 <br /> Other Charges 146,507 <br /> Capital Outlay 3,232 <br /> SUB-TOTAL - Distribution $ 1,411,286 <br /> TOTAL - WATER FUNDS $ 17,614,418 <br />