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CiTy of Lakewood
<br />20t t 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 />Intemal Services Funds
<br />Hospitalization Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Workers' Compensation Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Total Internal Service Funds
<br />Personal Services
<br />Other
<br />Totals
<br />FUND TOTALS
<br />5,314,297
<br />50,000 5,101,000
<br />57,377 5,161,321
<br />58,152 60,321
<br />775
<br />5,364,297 5,158,377 5,219,473 61,096
<br />5,364,297
<br />625,000
<br />119,800 5,158,377
<br />521,322
<br />727,527 5,219,473
<br />496,322
<br />121,652 61,096
<br />(25,000)
<br />(5,875)
<br />744,800 648,849 617,974 (30,875)
<br />744,800 648,849 617,974 (30,875)
<br />5,939,297
<br />169,800 5,622,322
<br />184,904 5,657,643
<br />179,804 35,321
<br />(5,100)
<br />6,109,097 5,807,226 5,837,447 30,221
<br />
<br />99,807,356 98,194,673 96,609,753 (1,584,920)
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