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city ofLekewooa
<br />2011 Appropnetiaw
<br />AxbibitB
<br /> Preliminary Revisatl
<br /> 2011 APProPriation 2011 APPfOPriMIOn
<br />EMemrise Funds
<br />Wafer ODeMOng Funtl
<br />WeterAdnlnlstration
<br />personal Services 258.436 258,438
<br />OIM1er 2,304,943 2.304,943
<br />Division TOlal 2.563,3]9 2,563,3]9
<br />Wahrps(n'bMion
<br />Personal Services 488,690 489.890
<br />Other ].892,6]5 >,914,922
<br />DMSian TMal 8,362.Sfi5 8p06,Bt2
<br />Water Meferirg
<br />Personal6erviees M9.]16 449,716
<br />OIM1er 166,]R tfi8,]]2
<br />Division To1el Bt6,4e8 618.488
<br />Funtl ToUI 11,564,192 11,566,679
<br />Waalewafer Collection Funtl
<br />Personal Services 94],496 94],496
<br />Other 2.88].2]3 2,88],2]3.
<br />Division Total 3,634,]69 3,834,]69
<br />Funtl Total 9,8%,789 9,834,]69
<br />Was[ewaler TreNmeM Funa
<br />Personal Services 1,651,5¢3 1,651583
<br />gM1er 1,834,948 1,634,949
<br />Divsion Total 3.286.531 3,288,531
<br />Funa TMal 9,186,531 3,286,531
<br />WastevnMrlmprovemenf Funtl
<br />PeSanal6amces
<br />Other 2,145,695 2.145,695
<br />Division TMal 2.145,695 2,145,695
<br />Funtl TMeI 2,165,695 2,145,695
<br />Paaan9 FacilBies Funtl
<br />Personal Services 206,]53 206,]53
<br />OIM1er - 233,256 233.258
<br />DmsiPn Total 4ao,on 449,911
<br />FPnarolat 4de,en a4o,o11
<br />Win4rM1Ursllu Rink Funa
<br />Personal6ervias - -
<br />OIM1er 5]8,350 5]6,350
<br />Dnision TOlel 5)6,350 5]6.350
<br />Funtl TOlal 5)6,359 v76,95Y
<br />Tefal Enteryriu Funtls
<br />Personal6ervices 6,003,8)6 4,003,8]4
<br />ONer 1],649,914 1],886461
<br />Tomas 21,847,T88 21,8]0,095
<br />2a11
<br />DRference
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<br />2zza]
<br />2224]
<br />22,24]
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