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-g- <br /> WATER DEPARTMENT (continued) <br /> Water Surplus Account ($4,963,000) <br /> Other Charges $ 126,000 <br /> Ca ital Outla 1 597,000 <br /> P Y . <br /> Debt Service 3,240,000 <br /> SUB-TOTAL - Water Surplus Account $ 4,963,000 <br /> TOTAL - WATER DEPARTMENT $18,503,928 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT ($1,427,905) <br /> Projects Division ($641, 137) <br /> Projects $ 641, 137 <br /> SUB-TOTAL - Projects Division $ 641, 137 <br /> Rehabilitation Projects Division ($626,213) <br /> Personal Services $ 164,459 <br /> Contractual Services 46,462 <br /> Commodities 2,439 <br /> Other Charges 2,564 <br /> Housing 410,289 <br /> SUB-TOTAL - Rehabilitation Projects $ 626,213 <br /> General Administration Division ($160,555) <br /> Personal Services $ 142,689 <br /> Contractual Services 16,403 <br /> Commodities 950 <br /> Other Charges 513 <br /> SUB-TOTAL - General Administration Division $ 160,555 <br /> TOTAL - COMMUNITY DEVELOPMENT BLOCK GRANT $ 1,427,905 <br /> RENTAL REHAB FUND ($75,000) <br /> Rehab Activities $ 75,000 <br /> TOTAL - RENTAL REHAB FUND $ 75,000 ! <br />