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City of Lakewood <br />2007 Appropriations <br />Exhibit B <br /> <br />Enterprise Funds: <br /> <br />Water Operating Fund <br /> Water Administration <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />2007 Adopted <br />Appropriations <br /> <br /> 259,988 <br />210951441 <br />2,3551429 <br /> <br />Amendments <br /> <br />2007 Amended <br />Appropriations <br /> <br /> 259,988 <br />2r0951441 <br />2~3551429 <br /> <br />Water Distribution <br />Pemonal services 644,155 644,155 <br />Other 13~319~064 13r319~064 <br />DivisionTotal 13~963t219 I3~963,219 <br /> <br />Water Metering <br />Personal Services 442,805 442,805 <br />Other 199,600 199r600 <br />Division Total 642r405 642~405 <br />-"und Total 16~961~053 16r961,053 <br /> <br />Wastewater Collection Fund <br />Pemonal Services 1,096,520 1,096,520 <br />Other 6,383~349 6r383,349 <br />Division Total 7~479,869 7~479,869 <br />Fund Total 7~479~869 7~479~869 <br /> <br />Wastewater Treatment Fund <br />Personal Services 1,543,063 1,543,063 <br />Other 2~591~820 2,591~820 <br />Division To[a 4,134t883 4~134~B83 <br />Fund Total 4~134,883 4,134~883 <br /> <br />Wastewater Improvement Fund <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />Fund Tota <br /> <br /> 0 <br />2~079r470 <br />2f079~470 <br />2r079,470 <br /> <br /> 0 <br />2,079~470 <br />2,079~470 <br />21079~470 <br /> <br />Parking Facilities Fund <br />Personal Services 199,577 199,577 <br />Other 490,881 490,881 <br />Division Total 690~458 690,458 <br />Fund Total 690,458 690r458 <br /> <br /> 405,993 <br /> 848r257 <br />1,254,250 <br />1,254~250 <br /> <br />Winterhurst Ice Rink <br /> Personal Services <br /> Other <br /> <br />Division Total <br /> <br />Fund TotaJ <br /> <br />Total Enterprise Funds <br /> <br />32~599r984 <br /> <br /> 405,993 <br /> 848t257 <br />li254,250 <br />1,254,250 <br /> <br />32rs99r984 <br /> <br />Page 8 of 9 <br /> <br /> <br />