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City of Lakewood
<br />2012 Amended Appropriations
<br />Exhibit Q
<br />December, 2011
<br />Final Permanent
<br />2012 Appropriation
<br />Enterprise Funds
<br />Water Operating Funtl
<br />Water Administration
<br />Feb. 2012
<br />Revised
<br />2012 Appropriation Variance
<br />Personal Services 215,130 215,130 -
<br />Other 2,396,200 2,396,200
<br />Division Total 2,611,330 2,611,330
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<br />Water Distribution -
<br />Personal Services 486,587 486,587 -
<br />Other 8,055,700 8,055,700
<br />Division Total 8,542,287 8,542,287
<br />Water Metering
<br />Personal Services 438,823 438,823
<br />Other 152.650 152.650
<br />Wastewater Collection Fund
<br />Personal Services 877,894 877,894
<br />Other 3,605,460 3,605,460
<br />Division Total 4,483,354 4,483,354
<br />Fund Total 4,483,354 4,483,354
<br />Wastewater Treatment Fund
<br />Personal Services 1,613,614 1,613,614
<br />Other 1,717,467 1,717,467
<br />Wastewater Improvement Fund
<br />Personal Services
<br />Parking Facilities Fund
<br />Personal Services
<br />194,247
<br />Winterhurst ice Rink Fund
<br />Personal Services
<br />Other
<br />194,247
<br />105
<br />Total Enterprise Funds -
<br />Personal Services 3,826,295 3,826,295 -
<br />Other 19,387,846 19,367,845
<br />Totals 23,214,141 23,214,141
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