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<br />2mp npprvp.iaeoe:
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<br /> Onglnal Revisetl
<br /> pecember pecember 2010
<br /> 2010 pppmpriabn 3010 Appropriaton piflerence
<br />En@ryrize Funtla _
<br />Water Operating Funtl ..
<br />WaferANninis(ration
<br />Personal 6ervices 229 8I1 229,]32 (139)
<br />OMer 2,16],832 2,16],832 -
<br />DivisionTMel 2,39],]03 2,39],564 (139)
<br />Water p'sfn'bu0on
<br />Perconal6ervices 519,529 519,205 1324)
<br />pNer ].198,135 8,331881 1,t 83j0.6
<br />Division TOlal ],86],B6d $851,00] 1,183,423
<br />Wafer Me(enn9
<br />Pereonel SerNCes 433.321 433,044 (2]8)
<br />ONer 153,]02 153.)02
<br />OMSion TOhl 58].023 586]46 (2)8)
<br />Funtl TOfal 10,652,391 11,B35,S9] 1.183,006
<br />Waabwafer Collection Funtl
<br />Personal3ervicea 911,309 910,)0] (602)
<br />OIM1er 2,314 190 2,314,180
<br />Division ToAI 3$25,499 3,224,89] (602)
<br />Funtl Tohl 3,325099 3,224A9] (6021
<br />WazMwaterTreabnmt FUntl _
<br />Peracnal BeMtte 1,T31,133 1,)20,068 (1.064)
<br />ONer 1,366,955 2,9]5,955 1,609,000
<br />DMSion TCfal 3,000,009 4,696,024 1,60],936
<br />Fund Total 3,069,008 4,696,024 t,6W,936
<br />Waz[ewffier lmprovemen[FUntl
<br />Perconal6ervices.
<br />pOrer 2,04],325 2.04].325 -
<br />Oivieion Total 2,06],325 2,04],325 -
<br />Funtl Total - $04],925 z,gnpzs
<br />Parking Pacilrties Funtl
<br />Personal SeMCa 193,Q2 193.333 (139)
<br />ONer 200,140 200,825 405
<br />pivislon TOdl 401.612 - 401,958 346
<br />Funtl Total 401,812 601,850 346
<br />WmfeMUrstlce Rink FUnJ
<br />Personal Services - -
<br />OIM1er 4]2.334 50],3]4 35,000
<br />Division Topl 48,334 50],339 35,000
<br />Funtl To1a1 0.]3.336 50],334 35,OCp
<br />Total Errterprize FUndc _
<br />Peraonal6ervicez 6,008,695 4,006,090 (2,595)
<br />pXrer 15,8]8 813 18 ]O6 845 2,828,232
<br />Totalz 19,88],246 28,]1$995 2,825,806
<br />Page 9of 10
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