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• • � -10- <br /> • WATER DEPARTMENT (continued) I�, <br /> Customer Service ( $4�5 , 869 ) I, <br /> Personal Services $ 298, 773 <br /> Contractual Services 55 ,054 <br /> Commodities 30 , 450 <br /> Other Charges 1 , 061 <br /> Capital Outlay 50 , 531 <br /> SUB-TOTAL - Customer Service $ 435 , 869 <br /> Water Bond and Interest ( $2 , 519 ,000) <br /> Fiscal Fees $ 219 , 000 <br /> Debt Service 2 , 300 , 000 <br /> SUB-TOTAL - Water Bond and Interest $ 2 , 519 , 000 <br /> Interest Equalization Account ( $3 , 000 , 000) <br /> Expenditures $ 3 ,00O, OOG <br /> SUB-TOTAL - Interest Equalization Account $ 3 ,000 , 000 <br /> Water Surplus Account ( $7 , 241, 000) <br /> Other Charges $ 1 , 641 , 000 <br /> Capital Outlay 2 , 481 , 000 <br /> Debt Service 3 , 119 , 000 <br /> SUB-TOTAL - Water Surplus Account $ 7 , 241 , 000 <br /> TOTAL - WATER DEPARTMENT $19 , 277 , 697 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT-10 ( $1 , 449 , 059) <br /> Projects Division ( $827 , 281) <br /> Projects $ g27 � 2g1 <br /> SUB-TOTAL - Projects Division $ 827 , 281 <br /> Rehabilitation Projects Division ( $496 , 430) <br /> Personal Services $ 142 , 946 <br /> Contractual Services 47 , 313 <br /> Commodities 2 , 123 <br /> Other Charges 7 , 280 <br /> Capital Outlay 3 , 520 <br /> Housing 293 , 248 <br /> SUB-TOTAL - Rehabilitation Projects Div. $ 496 , 430 <br />