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City of Lakewood <br />2012 Amended Appropriations <br />Extribi[ B <br />December, 2011 Feb. 2012 <br />Final Permanent Revised <br />2012 Appropdation 2012 Appropriation <br />Internal Services Funds <br />Hospitalization Fund <br />Personal Services 5,157,000 5,157,000 <br />Other 52,000 52,000 <br />Workers' Compensation Fund <br />Personal Services 540,000 540,000 <br />Other 125.800 125,800 <br />Variance <br />Total Internal Service Funds - <br />Personal Services 5,697,000 5,597,000 - <br />Other 177,800 177,800 <br />Totals 5,874,800 5,874,800 <br />FUND TOTALS 88,883,551 89,416,954 523,403 <br />