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. _7_ <br /> WATER DEPARTMENT ($18,503,928) <br /> Administration ($5,153,377) <br /> Personal Services $ 1,041,845 <br /> Contractual Services 2,831,322 <br /> Commodities 1,236, 150 <br /> Other Charges 42,960 <br /> Capital Outlay 1, 100 <br /> SUB-TOTAL - Administration $ 5,153,377 <br /> Lake ($695,278) <br /> Personal Services $ 364,279 <br /> Contractual Services 236,054 <br /> Commodities 67,765 <br /> Other Charges 15, 180 <br /> Capital Outlay 12,000 <br /> SUB-TOTAL - Lake $ 695,278 <br /> Distribution ($1,452,273) <br /> Personal Services $ 835,916 <br /> Contractual Services 288,770 <br /> Commodities 131,905 <br /> Other Charges 185,582 <br /> Capital Outlay 10, 100 <br /> SUB-TOTAL - Distribution $ 1,452,273 <br /> Water Bond and Interest ($3,240,000) <br /> Fiscal Fees $ 230,000 <br /> Debt Service 3,010,000 <br /> SUB-TOTAL - Water Bond & Interest $ 3,240,000 <br /> Interest Equalization Account ($3,000,000) <br /> Expenditures $ 3,000,000 <br /> SUB-TOTAL - Interest Equalization Account $ 3,000,000 <br />