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City of Lakewootl <br />2009 Appropda0ons <br />Exhibit B <br />June September <br />2009 Appropriaton 2009 Appropdaton DiRerence Reason <br />Intemal Services Funds <br />Hospitalization Funtl <br />Personal Services 5,748,860 5,748,860 - <br />Other 31,500 31,500 <br />Division Tobl 5,780,360 5,780,360 <br />Funtl Total 5,760,360 5,780,360 <br />Workers CompensaROn Fund <br />Personal Services 49D,6W 496,663 8,663 <br />Other 131,000 122,337 (8,663) <br />Division TOtal 621,000 621,000 <br />Fund Total 627 000 621,000 <br />Total Intemal Service Funds <br />Personal Services 6,236,660 6,267,523 8,663 <br />Other 162500 753837 (8,663) <br />Totals 6807,360 6,407,360 <br /> <br />FUND TOTAIS 709,473,402 770,327,606 914,204 <br />Page 71 of 71 <br />