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WATER FUNDS (continued) <br /> Distribution ($1,720,780) <br /> Personal Services $ 976,623 <br /> Contractual Services 521,911 <br /> Commodities 66,400 <br /> Other Charges 155,846 <br /> SUB-TOTAL - Distribution $ 1,720,780 <br /> Water Bond and Interest ($2,841,750) <br /> Other Charges $ 2,841,750 <br /> SUB-TOTAL - Water Bond and Interest $ 2,841,750 <br /> Interest Equalization Account ($1,077,349) <br /> Expenditures $ 1,077,349 <br /> SUB-TOTAL - Interest Equalization Account $ 1.077,349 , <br /> Water Surplus Account ($2,000,000) 'I <br /> CapitalOutlay $ 2,000,000 I <br /> SUB-TOTAL - Water Surplus Account $ 2,000,000 <br /> TOTAL - WATER FUNDS $14.241.781 <br /> INDUSTRIAL INCUBATOR FACILITY ($5,386) <br /> Transfers � 5,386 <br /> TOTAL - INDUSTRIAL INCUBATOR FACILITY $ 5.386 <br /> 13 <br />