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City of Lakewood
<br />2010 Appropriations
<br />Exlubit A
<br />Initial Revisetl
<br />December December 2010
<br />2010 Appropriaton 2010 Appropriaton Difference
<br />Enterprise Funds
<br />Water Operating Funtl
<br />Water Administration
<br />Personal Services
<br />Other
<br />Division Total
<br />WaterDisttlbution
<br />Personal Services
<br />Other
<br />Division Tofal
<br />Wafer Metednq
<br />Personal Services
<br />Other
<br />Division Total
<br />Funtl Total
<br />Wastewater Collection Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Wastewater Treatment Funtl
<br />Personal Services
<br />Other
<br />Division Total
<br />Funtl Total
<br />Wastewater Improvement Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Parking Facilities Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Funtl Total
<br />Wintediurst Ice Rink Funtl
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />182,309 196,661 14;352
<br />2,157,666 2,166,192 8,526
<br />2,339,975 2,362,853 22,876
<br />448,377 441,606 (6,771)
<br />7,665,355 7 522 812 (142 543).
<br />8,113,732 7 964 41 B (149 314)
<br />425,941
<br />144,767 425,626
<br />723996 (315)
<br />(20777)
<br />_ 570-,708 549622 (21086)
<br />77 024 415 10 876 893 (147 522)
<br />
<br />
<br />
<br />1,654,357
<br />3,412,990 1,659,536
<br />3097 666 5,179
<br />(327 324)
<br />5,067,347 4751202 (316145)
<br />5,067,347 4 757 202 (376 145)
<br />2,047,325. 2046736 (567)
<br />2,047,325. 2046736 (567)
<br />2047 325 2 046,738 (587)
<br />
<br />
<br />
<br />579,786 556261 (21 525)
<br />579 786 558261 (27 525)
<br />579,786 558,261 (21,525)
<br />Total Enterprise Funds
<br />Personal Services 3,783,257 3,758,371
<br />Ofher 18,393,529 77,687,559
<br />Totals 22,176,786 21,439,929
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