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City of Lakevrootl <br />2009 Appropriations <br />Etliibit B <br />June September <br />2009 Appropdaton 2009 Appropriaton D'rtFerence Reason <br />Internal Services Funds <br />HospBal'vafion Fund <br />Personal Services 5,748,860 5,748,860 - <br />Other 31,500 31,500 <br />Division Total 5,780,360 5,780,360 <br />Fund Total 5,780,360 5,780,360 <br />Workers' Compensation Fund <br />Personal Services 490,000 498,663 8,663 <br />Other 131,000 122337 (86631 <br />Division TOlal 621,000 621,000 <br />Fund Total 621,000 621,000 <br />Total In[emal5ervice Funds <br />Personal Services 6,238,860 6,247,523 8,663 <br />Other 762,500 753,837 (8663) <br />Totals 6,401 360 6,401,360 <br /> <br />FUND TOTALS 109A13,402 770,327,606 974,204 <br />Page 11 of 11 <br />