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City of Lakewood <br />2009 Appropriations <br />Exhibit B <br />Enterprise Funds: <br />Water Operating Fund <br />WaterAdminist2tion <br />Personal Services <br />Other <br />Division TOtal <br />WaterDisfnbution <br />Personal Services <br />Other <br />Division Total <br />WaterMetenng <br />Personal Services <br />ONer <br />Division Total <br /> <br /> <br />29,005 <br />2,713,397 <br />2,942,402 <br /> <br />614,440 <br />.7,650,812 <br />8,265,252 <br /> <br />445,205 <br />154.570 <br />599.775 <br />Fund Total 11,807,429 <br />Wasbewater Collection Fund <br />Personal Services 1,053,364 <br />Other 2,621,506 <br />Division Total 3,674,870 <br />Fund Total 3,674,870 <br />Wasbewaber Treatment Fund <br />Personal Services 1,817,274 <br />Other 1.779,788 <br />Division Total 3.597.062 <br />Fund Total 3,597,062 <br />Wasbewater Improvement Fund <br />Personal Servires 0 <br />Other 3,263,685 <br />Division Total 3,263,685 <br />Fund Total 3,263,665 <br />Parking Facilities Fund <br />Personal Services 169,558 <br />Other. 145.231 <br />Division Total 314,788 <br />Funtl total 314,788 <br />Winberhurst Ice Rink <br />Personal Services 38,474 <br />Other 270,816 <br />Division Total 309,290 <br />Fund Total 309,290 <br />Total Enterprise Funtls 22,967,125 <br />