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Gty of Lakewood <br />2007 Appropriations <br />Exhibit B <br /> Appropriations <br />Erderprise Funds: <br />Water Operating Fund <br />WaterAdmintsfration <br />Personal Services 265,142 <br />Other 2,034,095 <br />Division Trial 2,299,237 <br />Water Distribution <br />Personal services 669,347 <br />Other 7,871,788 <br />Division Trial 8,541,135 <br />WaterMetenng <br />Permnal SeMCes 452,101 <br />Other 235,347 <br />Division Total 687,448 <br />Wnd Total ~ 11,527;820 <br />Wastewater Collection Fund <br />Personal Services 1,116,751 <br />Other 3,893,998 <br />Division Total 5,010,749 <br />Wnd Tolai 5,010,749 <br />Wastewater Treatment Fund <br />Personal services 1,643,979 <br />OUrer 1,946,172 <br />Division Total 3,590.151 <br />Wnd Totai 3,590,151 <br />Wastewater Improvemerrt Fug <br />Personal SeMrrs D <br />Otter 1,865,326 <br />Division Total ~ 1,865,326 <br />Funtl Total 1,865,326 <br />Parking FadlitiesFUnd <br />Personal SeMCes 204,100 <br />orher 15z,e77 <br />DNisionTotal 356,977 <br />Fund Total 356,977 <br />WinterhurstIa Rink <br />Personal SeM[s 358,606 <br />Other 735,070 <br />Division Total 1,093,676 <br />Fund Total 1,093,676 <br />7om1 Enherprise Funds 23A44,700 <br />Page 9 of SO <br />