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City of Lakewootl
<br />2008 Appropriations
<br />Exhibit B
<br /> December Mamh
<br />2009 Appropdatlon 2009 Appropriaton Difference
<br />Enterprise Funds
<br />Wa[er Operating Funtl
<br />Water Atlministrafion
<br />Personal Services 229,005 229,005
<br />Other 2,713,397 2713398
<br />Division Total 2942402 2.942403
<br />Wafer Distribution
<br />Personal Services 614,440 614,440
<br />Other 7,650,812 ] 650 812
<br />Division Total 8,265,252 8265252
<br />Water Metering
<br />Personal Services 445,205 445,205
<br />Other 154,570 154,570
<br />Division Total 599,775 599775
<br />Fund Total 17,807,429 11.BW 429
<br />Wastewater Collection Fund
<br />Personal Services 7,053,364 1,053,364
<br />Other 2,621,506 2621505
<br />Division Total 3.674.670 3674869
<br />Funtl Total 3,674,870 5,6]4,869
<br />Wastewater Treatm¢nt Funtl
<br />Personal Services 1,817,274 1,817,274
<br />Other 1,779768 1779.788
<br />Division Total 3,597062 3597.062
<br />Funtl TOtat 3,697,062 3.SWp62
<br />Wastewater Improvement Funtl
<br />Personal Services -
<br />Other 3,263,685 3813685 350 000
<br />Division Total 3,263,685 3.673885 350 000
<br />Fund Total 3,263.686 3613685 350 000
<br />Parking Facllitiea Fund
<br />Personal Services 169,558 169,558
<br />Other 145,231 145,231
<br />Division Total 314,788 314788
<br />Fund Total 314,788 314.788
<br />Winterhurst lee Rink Funtl
<br />Personal Services 38,4]4 38,474
<br />Other 2]0.618 314208- 43. 392
<br />DivisioO TOtaI 309,290 352682 43. 392
<br />Fund Total 309,290 362682 43 392
<br />Total Enterprise Funds
<br />Personal Services 4;187,320 4,367,319
<br />Other 18,599806 18993197 393 392
<br />Totals 22,967:125 23360516 393 391
<br />Page 10 of 71
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