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.� _ _�_ <br /> ' ' WATER DEPARTMENT ($23,664,671) <br /> Administration ( $5,143,214) <br /> Personal Services $ 978,841 <br /> Contractual Services 3,005,759 <br /> Commodities 1,049,050 <br /> Other Charges 51,439 <br /> Capital Outlay 58,125 <br /> SUB-TOTAL - Administration $ 5,143,214 <br /> Lake ($695,612) <br /> Personal Services $ 340,179 <br /> Contractual Services 144,758 <br /> Commodities 64,575 <br /> Other Charges 3,600 <br /> Capital Outlay 142 ,500 <br /> SUB-TOTAL - Lake $ 695,612 <br /> Distribution ($1,330,446) <br /> Personal Services $ 735,640 ! <br /> Contractual Services 262,689 ' <br /> Commodities 121,560 <br /> Other Charges 177,920 <br /> Capital Outlay 32 ,637 <br /> SUB-mOTAL - Distribution $ 1,330,446 <br /> Water Bond and Interest ($3,795,000) <br /> Fiscal Fees $ 220,000 <br /> Debt Service 3,575,000 <br /> SUB-TOTAL - Water Bond & Interest $ 3,795,000 <br /> Interest Ecxualization Account ($3,000,000) <br /> Expenditures $ 3,000,000 <br /> SUB-TOTAL - Interest Equalization Account $ 3,0OO, OQO <br />