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�- -10- <br /> MIS FUND ($765, 000) <br /> Capital Outlay S 765 . 000 <br /> TOTAL - MIS FUND $ 765 , 000 II <br /> MOTOR VEHICLE PARKING SYSTEM ($896, 457) ' I <br /> Operations Division ($449, 457) <br /> Personal Services $ 178, 634 <br /> Contractual Services 233, 102 <br /> Commodities 25, 350 <br /> Other Charges 7, 471 <br /> Capital Outlay 4 . 900 <br /> SUB-TOTAL - Operations Division $ 449 . 457 <br /> Capital Division ($447, 000) <br /> Capital Outlay S 447, 000 <br /> SUB-TOTAL - Capital Division S 447 , 000 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM $ 896 , 457 <br /> WATER FIJNDS ($15, 000, 000) <br /> Administration ($5, 272, 542) <br /> Personal Services $ 1, 056, 111 <br /> Contractual Services 3 , 019 , 164 <br /> Commodities 1, 155, 325 <br /> Other Charges 33 , 442 <br /> Capital Outlay 8 . 500 <br /> SUB-TOTAL - Administration S 5 , 272 , 542 <br /> Lake ($658 , 368) <br /> Personal Services $ 357, 759 <br /> Contractual Services 195 , 044 <br /> Commodities . 57, 150 <br /> Other Charges 14, 415 <br /> Capital Outlay 34 , 000 <br /> SUB-TOTAL - Lake $ 658 . 368 <br />