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City ofLekewma
<br />zof 1 nppmpa:tioa.
<br />P hibitH
<br /> Preliminary Revised
<br /> 2011 APProPradon 2011 APPIOPrimloR
<br />Special Revenue Funtls
<br />Safe Highway Improvement FUntl
<br />goer 140,000 1ao.aoo
<br />.Drv~dPn rural 1a6,ooo 1ao.ooo
<br />Funa Tnal uo,o0o 1ao,ooo
<br />6tree[CPnst, Meint Repair FUnd
<br />Personal Services 1.305,898 1,305,898
<br />OtM1er 922,463 922,462
<br />Division ToWI 2,226,166 2,228,160
<br />Fond TOtal 2,318,160 2,228,160
<br />Liffey Conlml Gmnt Funtl
<br />gher a,6oo a.ooo
<br />Drv~ion rural a,ooo a.ooo
<br />was Taal a,00o - a,ooo
<br />Commundy Fes[val Fund
<br />Personal Services 4,058 0,058
<br />gM1er
<br />Division TOdl a,p58 4,658
<br />Funtl ToRI 6,058 a,OSB
<br />Polire Pension Fund
<br />Pereonal5ervices 1,366,39) 1,364,39]
<br />g8er 206600 206,006
<br />DMSian TOfel 1,5]6,39] 1,5]6,39]
<br />Fund TPRI - 1,5]0,39] 1.5]0,99]
<br />Firemen Pensionfund
<br />Pem6nal5ervires 1,261,3]8 1,261,3]8
<br />gher 225,000 225.000
<br />Division TOR] ip66,3]6 tpBe,3]e
<br />Funtl TOtal ip86,J)6 1,x86,3]6
<br />law Enforcement Tms[ Fund
<br />Personal Services 26,fl3 28,it3
<br />Other 169.5]9 - 168,5]9
<br />Division Tmal - 195,692 ~ 195,892
<br />wntl Teal 195,892 195,69z
<br />Federal FOrMaure Fund
<br />Personal Services
<br />gher zl,ooo 2tooo
<br />DmiaiPn rural ztooo no6o
<br />Funa'roal zl,ooo zl,oao
<br />mai9em Dnvers• arenel Treafinem was
<br />Personal Services
<br />oaer 1n,oo0 1a],ooo
<br />Division mal 1a],oo0 1a].ooo
<br />was TOtal 1a],0o0 1a],o0o
<br />2o1f
<br />Dirrerena
<br />PngeG Of 11
<br />
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