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.� , -�- <br /> WATER DEPARTMENT (continued) <br /> Interest Equalization Account ($1, 404, 965) <br /> Expenditures S 1, 404 . 965 <br /> SUB-TOTAL - Interest Equalization Account S 1,404, 965 <br /> Water Surplus Account ($3 , 682, 000) <br /> Other Charges $ 70, 000 <br /> Capital Outlay 882, 000 <br /> Debt Service 2 , 730 . 000 <br /> � SUB-TOTAL - Water Surplus Account S 3 . 682 , 000 <br /> TOTAL - WATER DEPART'MENT $15 . 000 . 000 <br /> CON�lCTNITY DEVELOPMENT BLOCK GRANT ($1, 740, 486) <br /> Projects Division ($776, 387) <br /> Projects � 776 , 387 <br /> SUB-TOTAL - Projects Division � 776 . 387 <br /> Rehabilitation Projects Division ($803 , 087) <br /> Personal Services $ 199 , 463 <br /> Contractual Services 36, 581 <br /> Commodities 2,439 <br /> Other Charges 14, 604 <br /> Housing 550 . 000 <br /> SUB-TOTAL - Rehabilitation Projects S 803 . 087 <br /> General Administration Division ($161, 012) <br /> Personal Services $ 147, 898 <br /> Contractual Services 11, 864 <br /> Commodities 950 <br /> Other Charges 300 <br /> SUB-TOTAL - General Administration Division S 161, 012 <br /> TOTAL - COMMUNITY DEVELOPMENT BLOCK GRANT � 1, 740 ,486 <br /> DRUG ENFORCEMENT FUND ($4, 000} <br /> Commodities � 4 . 000 <br /> TOTAL - DRUG ENFORCEMENT FUND � 4, 000 <br />