|
City of Lakewood
<br />2012 Appropriations
<br />Exhibit B
<br /> Preliminary
<br /> 2012 Appropriation
<br />Enterprise Funtls
<br />Water Operating Fund
<br />WaterAdministration
<br />Personal Services 215,130
<br />Other 2,396,200
<br />Division Total 2,611,330
<br />Water Distribution
<br />Personal Services 486,587
<br />Other 8,055,700
<br />Division Total 8,542,287
<br />Water Metering
<br />Personal Services 438,823
<br />Other 152,650
<br />Division Total 591,473
<br />Fund Total 71,745,090
<br />Wastewater Collection Fund
<br />Personal Services 877,894
<br />Other 3,605,460
<br />Division Total 4,483,354
<br />Fund Total 4,483,354
<br />Wastewater Treatment Fund
<br />Personal Services 1,613,614
<br />Other 1,717,467
<br />Division Total ~ 3,331,081
<br />Fund Total 3,331,081
<br />Wastewater Improvement Fund
<br />Personal Services
<br />Other 2,619,818
<br />Division Total 2,619,818
<br />Fund Total 2,619,818
<br />Parking Facilities Fund
<br />Personal Services 194,247
<br />Other 305,858
<br />Division Total 500,105
<br />Fund Total 500,105
<br />Winterhurst Ice Rink Fund
<br />Personal Services -
<br />Other 534,693
<br />Division Total 534,693
<br />Fund Total 534,693
<br />Total Enterprise Funds
<br />Personal Services 3,826,295
<br />Other 19,387,846
<br />Totals 23,214,141
<br />'~ 4
<br />
|