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City ofLakewood <br />2007 Appropriations <br />Exhibit B <br /> <br />Internal Service Funds: <br /> <br />2007 Adopted <br />Appropriations <br /> <br />Hospitalization Fund <br />Pemonal Services 5,250,763 <br />Other 45~000 <br />Division Total 5~295~763 <br />Fund Total 5f295~763 <br /> <br />Workers Compensation <br />Personal Services 903,000 <br />Other 45~000 <br /> <br />Division Total 948f000 <br />Fund Total 948~000 <br /> <br />General Liability Znsurance Fuhd <br />Personal Services 0 <br />Other 0 <br /> <br />Amendments <br /> <br />2007 Amended <br />Appropriations <br /> <br />5,250,763 <br /> 45~000 <br />5~295~763 <br />5~295~763 <br /> <br />903,000 <br /> 45t000 <br />948~000 <br />948~000 <br /> <br />Division Total 0 0 <br />Fund Total 0 0 <br /> <br />86,.5:1.4 <br /> <br />6.,243~,763 <br /> <br />1~.4;741~477 <br /> <br />Total :Internal Service Funds <br />TOTALS <br /> <br />6~243r763 <br /> <br />1:14;827,,991 <br /> <br />Page 9 of 9 <br /> <br /> <br />