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.� . -11- <br /> • GENERAL CAPITAL IMPROVEMENT (continued) <br /> Sewer ImDrovements ($390,000) <br /> Capital Outlay $ 390,000 <br /> SUB-TOTAL - Sewer Improvements $ 390,000 <br /> TOTAL - GENERAL CAPITAL IMPROVEMENT $ 5,293,500 <br /> MOTOR VEHICLE PARKING SYSTEM ($2,051,428) <br /> Operations Division ($371,812) <br /> Personal Services $ 92,861 <br /> Contractual Services 242,640 <br /> Commodities 19,825 <br /> Other Charges 7,386 <br /> Capital Outlay 9 ,100 ' <br /> SUB-TOTAL - Operations Division $ 371,812 �I <br /> Capital Division ($1,679,616) <br /> Capital Outlay $ 1,679,616 <br /> SUB-TOTAL - Capital Division $ 1,679 ,616 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM $ 2,051,428 <br /> COMMUNICATION STUDY FUND ( $400,000) <br /> Other Charges $ 62,290 <br /> Capital Outlay 337 ,710 <br /> TOTAL - COMMUNICATION STUDY FUND $ 400,000 <br /> BRUSH COLLEGE/DREDGING PROJECTS ($1,000,000) <br /> Other Charges $ 320,000 <br /> Capital Projects 680,000 <br /> TOTAL - BRUSH COLLEGE/DREDGING PROJECTS $ 1,000,000 <br /> HOME MORTGAGE PROGRAM ($426,100) <br /> Other Charges $ 426 ,100 <br /> TOTAL - HOME MORTGAGE PROGRAM $ 426 ,100 <br />