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�VIOTOR VEHICLE PARKING SYSTEM ($491,126) <br /> �ierations Division ($475,876) <br /> Personal Services $ 207,743 <br /> Contractual Services 227,759 <br /> Commodities 34,150 , <br /> Other Charges 6,224 ' <br /> SUB-TOTAL - Operations Division $ 475,876 <br /> Capital Division ($15,250) <br /> CapitalOutlay � 15,250 <br /> SUB-TOTAL - Capital Division $ 15.250 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM 491.126 <br /> WATER FUNDS ($14,241,781) <br /> Administration ($5,852,709) <br /> Personal Services $ 1,229,034 <br /> Contractual Services 3,413,693 <br /> Commodities 1,178,575 <br /> Other Charges 31.407 <br /> SUB-TOTAL - Administration � 5.852,709 <br /> I�k ($749,193) <br /> Personal Services $ 413,929 <br /> Contractual Services 277,886 <br /> Commodities 36,800 <br /> Other Charges 11,578 <br /> Capital Outlay 9.000 <br /> SUB-TOTAL - Lake $ 749,193 <br /> 12 <br />