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City of Lakevrootl
<br />2009 Appropriations
<br />Exhibit B
<br /> December March
<br /> 2009 Appropriation 2009 Appropriaton DlRerence
<br />Special Revenue Funtls
<br />State Highway Improvement Fund
<br />Other 120,000 120.000
<br />Division Total 120,000 120 000
<br />Funtl Total 120.000 120 000
<br />
<br />Street COnsL, Maint. Repair FUntl
<br />Personal Services 1,244,504 1,246,198 1,684
<br />Other 711,569 712569 1000
<br />Division Total 1,956,073 1.958 767 2 694
<br />Fund Total 1.956,0]3 1,958767 2694
<br />Litter Control Gran[ Funtl
<br />Other 8,000 e.o00
<br />Division Total 8,000 8 000
<br />Funtl Total 8,000 8.000
<br />Community Festival Fund
<br />Personal Services 11,530 11,530
<br />Other
<br />Division Total 71,530 11 530
<br />Fund Total 77 530 11 530
<br />Police Pension Funtl
<br />Personal Services 1,299,707 7,299,707
<br />Other 206,643 206,843
<br />Division Total 7,506,350 1.506.350
<br />Funtl To[aI 7,506,350 1,506,350
<br />Firemen Pension Fund
<br />Personal Services 1,360,463 1,360,463
<br />Other 221,722 221722
<br />Division Total 1,502.185 1582165
<br />Funtl Total 7,582,185 7,582,785
<br />Law Enforcement Trust Funtl
<br />Personal Services 26,773 26,113
<br />Other 189,843 189,843
<br />Division Total 275,956 215,956
<br />Funtl Total 215,956 275 956
<br />Fetleml Forteiture Funtl
<br />Personal Services
<br />Other 2,500 10.470 7 97D
<br />Division Total 2,500 10 470 7.970
<br />Fund Total 2,500 10.4]0 7,970
<br />Intligent Drivers' Alcohol Treatment Funtl
<br />Personal Services
<br />Other 125,000 125.000
<br />Division Total 125,000 125 000
<br />Fund Total 125,000 126.000
<br />Page 6 of 17
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