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City of Lakewood <br />2007 Appropriations <br />Exhibit B <br />zoos <br />Appropriations <br />In6emal Service Funds: <br />Hospitaliation Fund <br />Personal Services 5,748,660 <br />Dther 20,678 <br />Division Total 5.769,538 <br />Fund TAI 5,769,538 <br />Workers Compensation <br />Personal Services 642,468 <br />Otlrer 136,220 <br />Dirdsron Total 778,668 <br />Fund Total 778,688 <br />General Liability Insurance Fvrrd <br />Personal Services 0 <br />Other 0 <br />Division Total 0 <br />Wnd Total 0 <br />Total Lmemal Service Funds 6S9S,226 <br />TOTALS 96,099,076 <br />Page 10 of 10 <br />