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Ciry of Lakewood
<br />2071 Appropriations
<br />Exhibit B
<br /> December, 2010 Initial Revised
<br /> Final Permanent Year-End Year-End
<br /> 2011 Appropriation 2011 Appropriation 2011 Appropriation Variance
<br />Enterprise Funds -
<br />Water Operating Fund -
<br />WaterAdministration -
<br />Personal Services 258,436 209,233 209,233 -
<br />Other 2,304,943 2,361,401 2,361,451 50
<br />Division Total 2,563,379 2,570,634 2,570,684 50
<br />Water DisMbution -
<br />Personal Services 489,890 478,644 478,644 -
<br />Other 7,914,922 7,876,435 7,515,564 (360,871)
<br />Division Total 8,404,812 8,355,079 7,994,208 (360,871)
<br />Water Metering
<br />Personal Services 449,716 435,117 436,117 1,000
<br />Other 168,772 195,475 195,475 -
<br />Division Total - 618,488 630,592 631,592 1,000
<br />Fund Total 17,586,679 11,556,305 11,196,484 (359,821)
<br />Wastewater Collection Fund -
<br />PersonalServices 947,496 883,1 t9 883,119 -
<br />Other 2,887,273 2,799,765 2,695,765 (104,000)
<br />Division Total 3,834,769 3,682,884 3,578,884 (104,000)
<br />Fund Total 3,834,769 3,682,884 3,578,884 (104,000)
<br />Wastewater Treatment Fund -
<br />PersonalServices 1,651,583 1,644,504 1,650,204 5,700
<br />Other 1,634,948 2,184,860 1,673,636 (511,224)
<br />Division Total 3,286,531 3,829,364 3,323,840 (505,524)
<br />Fund Total 3,286,531 3,829,364 3,323,840 (505,524)
<br />Wastewater Improvement Fund -
<br />Personal Services -
<br />Other 2,145,695 2,204,094 2,470,498 266,404
<br />Division Total 2,145,695 2,204,094 2,470,498 266,404
<br />Fund Total 2,145,695 2,204,094 2,470,498 266,404
<br />Parking Facilities Fund -
<br />Personal Services 206,753 164,913 160,913 (4,000)
<br />Other 233,258 175,564 175,564 -
<br />Division Total 440,011 340,477 336,477 (4,000)
<br />Fund Total 440,011 340,477 336,477 (4,000)
<br />Winterhurst Ice Rink Fund -
<br />Personal Services - - - -
<br />Other 576,350 536,941 536,941 -
<br />Division Total 576,350 536,941 536,941 -
<br />Funtl Total 57fi,350 536,941 536,941 -
<br />Total Enterprise Funds -
<br />PersonalServices 4,003,874 3,815,530 3,818,230 2,700
<br />Other 17,866,161 18,334,535 17,624,894 (709,641)
<br />Totals 21,870,035 22,150,065 21,443,124 (706,941)
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