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<br />City of Lakewood <br />2007 Appropriations <br />Exhibit B <br /> <br />Wastewater Treabnent Fund <br />Personal Services <br />other <br />DMsion Total <br />Fund Total <br /> <br />Wastewater Improvement Fund <br />Personal Services <br />Other <br />Division Total <br />Fund Total <br /> <br />Parking Fadlities Fund <br />Personal Services <br />Other <br />Division Total <br />Fund Total <br /> <br />Winterhurst Ice Rink <br />Personal Services <br />Other <br />Division Total <br />Fund Total <br /> <br />Total Enterpñse Funds <br /> <br />Intemal5ervice Funds: <br /> <br />Hospitalization Fund <br />Personal Services <br />Other <br />DMsion Total <br />Fund Total <br /> <br />Workers Compensation <br />PersonalServiœs <br />Other <br />Division Total <br />Fund Total <br /> <br />General Uability Insurance Fund <br />Personal Services <br />Other <br />DMsion Total <br />Fund Total <br /> <br />Totallntemal Service Funds <br />TOTALS <br /> <br />2007 <br />Appropriations C <br /> <br />1,543,063 <br />2,591.820 <br />4,134,883 <br />4.134.883 <br /> <br />o <br />2,079.470 <br />2,079.470 <br />2,079.470 <br /> <br />199,577 <br />490.881 <br />690.458 <br />690.458 <br /> <br />405,993 <br />848.257 <br />1.254.250 <br />1,254,250 <br /> <br />32.S99,984 <br /> <br />5,250,763 <br />45,000 <br />S,29S,763 <br />5,295.763 <br /> <br />903,000 <br />45.000 <br />948.000 <br />948.000 <br /> <br />6,243,763 <br />115,258.867 <br /> <br />Amendments <br /> <br />6,500 I <br />6.000 <br />12,500 <br />12.SOO <br /> <br />12.500 <br /> <br />100,000 <br />o <br />100,000 <br />100.000 <br /> <br />o <br />o <br />o <br />o <br /> <br />100,000 <br />5.237.500 <br /> <br />2007 <br />AoDroPñations D <br /> <br />1,543,063 <br />2.591.820 <br />4.134.883 <br />4,134,883 <br /> <br />o <br />2.079.470 <br />2.079.470 <br />2.079.470 <br /> <br />206,077 <br />496.881 <br />702.9S8 <br />702.958 <br /> <br />405,993 <br />848.257 <br />1,254.250 <br />1.254.250 <br /> <br />32.612,484 <br /> <br />5,350,763 <br />45.000 <br />5.395.763 <br />S.395.763 <br /> <br />903,000 <br />4S.OOO <br />948.000 <br />948,000 <br /> <br />o <br />o <br />o <br />o <br /> <br />6,343,763 <br />120.496.367 <br /> <br />Page 8 of 8 <br />