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� • � -10- <br /> MIS FLTNDS ($1, 221, 612) <br /> MIS Operations ($896, 543) <br /> Personal Services $ 552 , 847 <br /> Contractual Services 125 , 381 <br /> Commodities . 14 , 855 <br /> Other Charges 196, 570 <br /> Capital Outlay 6 . 890 <br /> SUB-TOTAL - MIS Operations � 896 . 543 <br /> MIS Capital Fund ($325, 069) <br /> Contractual Services $ 111, 561 <br /> Capital Outlay 213 . 508 <br /> SUB-TOTAL - MIS Capital Fund $ 325 . 069 <br /> TOTAL - MIS FUNDS � 1 , 221 , 612 <br /> MOTOR VEHICLE PARKING SYSTEM ($564, 912) <br /> Operations Division ($469 , 912) <br /> Personal Services $ 195 , 439 <br /> Contractual Services 225 , 025 <br /> Commodities 31, 800 <br /> Other Charges 8, 148 <br /> Capital Outlay 9 , 500 <br /> SUB-TOTAL - Operations Division $ 469 , 912 <br /> - Capital Division ($95, 000) <br /> Capital Outlay $ 95 . 000 <br /> SUB-TOTAL - Capital Division S 95 , 000 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM $ 564 , 912 <br /> WATER FUNDS ($16, 329 , 079) <br /> Administration ($5 , 098, 946) <br /> Personal Services $ 1, 152 , 260 <br /> Contractual Services 2 , 830 , 232 <br /> Commodities 1, 048, 250 <br /> Other Charges 33 , 499 , <br /> Capital Outlay 34 , 705 <br /> SUB-TOTAL - Administration $ 5 , 098 , 946 <br />