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� • -g- <br /> � ' WATER DEPARTMENT (continued) <br /> Water Surplus Account ($9,700,399) <br /> Other Charges $ 88,000 <br /> Capital Outlay 5,817,399 <br /> Debt Service 3,795,000 <br /> SUB-TOTAL - Water Surplus Account � 9,700,399 <br /> TOTAL - WATER DEPARTMENT $23,664,671 <br /> COMNNNITY DEVELOPMENT BLOCK GRANT ($1,212,436) <br /> Projects Division ($445,501) <br /> Projects � 445,501 <br /> SUB-TOTAL - Projects Division $ 445,501 <br /> Rehabilitation Projects Division ( $636,916) <br /> Personal Services $ 187,516 <br /> Contractual Services 59,018 <br /> Commodities 2,380 ' <br /> Other Charges 3,24g I <br /> Housing 384 ,754 <br /> SUB-TOTAL - Rehabilitation Projects $ 536 , 910' <br /> General Administration Division ($130,019) <br /> Personal Services $ 114,081 <br /> Contractual Services 14,688 <br /> Commodities 950 <br /> Other Charges 300 <br /> SUB-TOTAL - General Administration Division $ 130, 019 <br /> TOTAL - COMMUNITY DEVELOPMENT BLOCK GRANT $ 1,212 ,436 <br /> RENTAL REHAB FUND ($65,000) <br /> Rehab Activities $ 65, 000 <br /> TOTAL - RENTAL REHAB FUND � 65,000 <br />