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clrortakewooa
<br />2010 Appmpraaoris
<br />ErlubilB
<br />Final
<br />December March
<br />201o Appropriaton 20IDAppropriabn Dirrerence Reason
<br />Enterprise Funtls
<br />WMer Opemhng FUntl
<br />WaterAOmmnVretion
<br />Personal Services 229,]32 229,]32 (0)
<br />Other 2,16].832 2,18],832 (0)
<br />Division Total 2.39].564 2,39],584
<br />Wa(erOislribu(ion
<br />Personal Services 519,205 619,2D5 (0)
<br />Omer 8,331,881 8,331,881
<br />Division TOlal 8,851,08] 8,851,088 (0) Rountling DifferenceAU UStment
<br />
<br />WarrrMetenng
<br />PBROOai S¢Nices 433,pC4 433,044 p
<br />ONer 153,>p2 153.]02
<br />Division TOlal 588,]46 666,]46 p
<br />Funtl Total 11,636,39] 11,935,396 (O7
<br />Wastewater Collection Funtl
<br />Personal SeMCes 910,>W 910,]0] (0)
<br />Other 2,314,190 2,314190 p
<br />Division Total 3,224 89] 3,224,89] p
<br />Funtl Total 3,220.89] 3,TT4,89) 0
<br />WasMwatertreatmen[FUntl
<br />Personal SerNCes 1,RO,c68 1,]2p,088 (p)
<br />ONer 2,9]5,955 3,)2],955 >52 p00 20ID WiM1?P Captlal Pao ec65
<br />Division TOlal 4.69fi,024 5,448,023 151,999
<br />Funtl Total 4,696,024 SA46,033 ]51,999
<br />Wastewater lmprovemem FUntl
<br />P¢rsO ndl SelVlces
<br />Omer 2,04].325 2,04],325 (0)
<br />Division Tplal 2,04].325 2,04],325 (0)
<br />Funtl TOlal 2,04],326 2,04),326 (0)
<br />Parking Facilities Funtl
<br />Personal Services 183.333 193,333 0
<br />Otlter 208,625 208,625 (p)
<br />Division Total 401,958 401,958 p
<br />Funtl Total 601,958 401,968 0
<br />WiMerhurn lw Rink FUntl
<br />Personal Services
<br />ONer 50],334 50),334 p
<br />ONislon TOlal 50],334 SW,334 0
<br />Funtl TINeI SO],334 60],334 0
<br />Total Enterprise Funtls
<br />Personal Services 4,006,090 6,006,089 (1)
<br />Other 18,)06,845 19,466,845 >52,p00
<br />TaWls 22,]12,935 23,464,934 ]52,000
<br />Pogo 10 ofll
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