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Ciry ofl,akewood
<br />2012 Final Appropdadoes
<br />FxtubitB
<br />Feb. 2072 Oea 2072 Oec 2012
<br />Revised FInaI Final
<br />2072 AppropdaUon 2012 Appropriation 2012 Approprafion Vadane¢
<br />Enterprise Funds
<br />Wat¢r Op¢raling Fund
<br />WatarAdminulrab'on
<br />Personal Services 215,130 796,267 200,746 4,479
<br />Other 2396200 7846875 1702,570 (144,365)
<br />Division Total 2611330 2043142 1,903,256 (139,866)
<br />WaterOfsbiBVa'on -
<br />PersonalSeMces 486,587 477,773 473,280 1,507
<br />Other 8055700 8425409 8,355,361 [70,048)
<br />DPoision TOfal 6542287 8897183 8828,641 (68,542)
<br />WaferMetedry -
<br />PersonalServices 436,823 407,791 411,622 4,431
<br />Other 152650 771166 157095 (74,071)
<br />Dmsion TOlal 591473 578357 588,717 (9,640)
<br />Funtl TOtal 71,745,090 71,518,682 11,300,674 (278,068)
<br />Wastewater CollactlonFund -
<br />PersonalServtces 877,894 840,577 845,554 .4,977
<br />Wastewater Treatment Fund -
<br />PersonalServices 1,813,814 1,540,142 1,555,836 15,694
<br />ONer 1.717.467 4.149.571 4.491.846 342,335
<br />Wastewater Improvement Fund
<br />Parking Facilities Fund
<br />Personal Services 194,247 776,070
<br />Wint¢rhurst le¢ Rink Fund -
<br />PersonalSerrkes - - - -
<br />Total Enferpdse Funds -
<br />PersonalServie¢s 3,828,295 3,632,019 3,664,987 32,962
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