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City of Lakevrootl <br />2009 Appiopriaeons <br />6hib88 <br />March 3urre <br />2009 Appmpcaton 2009 Appmpcamn DiRerence <br />Enterprise funtls <br />Wafer Operatlng Fund <br />WaterAdministra0on <br />Personal Services 229,005 .229,005 - <br />pgtm 2,713.398 2773398 <br />Division TOfal 2,942403 2942403 <br />WaierDistrioufion <br />440 <br />674 614.440 <br />- <br />Personal Services , <br />872 <br />650 <br />7 7,857,912 207.100 <br />Other <br />Orvislon TOtei . <br />. <br />8.285.252 8,472,352 207,(00 <br /> <br />Water Mefermg <br />Personal Services 445.205 445208 - <br />Other 754.570 157.570 3.000 <br />0rvhion ]Ohl 599.775 602.775 3,000 <br />Fund Total ti 69],429 72.077.529 210,100 <br />WastevraterCOlleetion fund <br /> <br />Personal Services 1,033,364 <br /> <br />OIMf 2627 2621505 - <br />Division Total 3.674,889 3674,869 <br />Fund ]Ohl 3,670.869 3b74,669 <br />W astew~ter Treatment Fund <br />Personal Services 1,877,274 7,817274 - <br />OBier 7 779,788 1.779,]88 <br />Oivislan Tahl i 3,597,062 3.597.062 - <br />FundTOtal 3597062 3597062 <br />W astevratar Ihproremerd Fund <br />Personal Services <br />Other 3,673.685 3.673,(785 <br />DlWsion ]Ohl 3.873685 3.673,685 - <br />FundTohl 5,673.fi65 3613,685 - <br /> <br />Packing FdC981as Fund <br />Personal Services 168,558 169.558 - <br />OMer 145237 74523( - <br />O'rvisionTohi 314.788 374,788 <br />Fund Total 370.788 314.788 <br /> <br />Winterhurst ice Rink Fund <br />38 <br />474 <br />48,853 10,379 <br />Personal Services <br />Other . <br />314208 314,200 - <br />DivisianTehl 352,682 363.067 70,379 <br />Fund Total 362682 969,067 70,379 <br />Tohl Enterprise Funds <br />Personal Services 3 <br />9 700 <br />270 <br />Other 78,99]797 1920 <br />2 <br />7 , <br /> <br />Tohls 23960,576 2-7580995 220478 <br />Reason <br />Sulk Wafer Increase <br />Posh9e <br />Seveance <br />Pepe 10 of 17 <br />