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MOTOR VEHICLE PARKING SYSTEM ($526,788) <br /> Operations Division ($506,788) <br /> Personal Services $ 212,149 <br /> Contractual Services 252,189 <br /> Commodities 34,430 <br /> Other Charges 6,020 <br /> Capital Outlay 2,000 <br /> SUB-TOTAL - Operations Division $ 506,788 <br /> Capital Division ($20,000) <br /> CapitalOutlay $ 20,000 <br /> SUB-TOTAL - Capital Division $ 20,000 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM $ 526.788 <br /> WATER FUNDS ($17,494,492) <br /> Administration($5,861,304) <br /> Personal Services $ 1,231,950 <br /> Contractual Services 3,314,483 <br /> Commodities 1,256,650 <br /> Other Charges 37,321 <br /> Capital Outlay 20,900 <br /> SUB-TOTAL - Administration $ 5,861,304 <br /> Lake ($755,493) <br /> Personal Services $ 424,150 <br /> Contractual Services 2�4�22� <br /> Commodities 31,300 <br /> Other Charges 12,916 <br /> Capital Outlay 12,900 <br /> SUB-TOTAL - Lake $ 755,493 <br /> 12 <br />