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City oft-akewood
<br />2013 Permanent Appropdafion
<br />FxldbitS
<br />Dea 2072 Oea 2012
<br />Odginal Revised
<br />2073 Appropdatlon 2073 Appropdadon Vadanc¢
<br />Enfarpdsa Funds
<br />Water Operating Fund
<br />WeterAdmin7stration
<br />Personal Services ~ 227,498 202,324 (19,[74)
<br />ONer 1806.708 1,785,497 (21,211)
<br />Divisbn TOtel 2,028,206 1,987,821 (40.384)
<br />Water DisMBVh'on -
<br />Personal Services 467,977 460,785 (7,192)
<br />ONer 8,424,380 8,424,3
<br />DMSron Total 8886337 8,885,145 (1,192)
<br />Water Me(edng -
<br />PersonalServkes 427,471 420,279 (1,192)
<br />Other 215,250 290,250 75,000
<br />Oivislon Total 636,727 710,529 73,808
<br />Fund Total 11,551,263 17,663,498 32,233
<br />Wastewater Collection Funtl -
<br />PersonalServices 868,073 867,236 (836)
<br />Other 3766858 3,703,269 (83.5(79)
<br />Divlsbn Total 4,654,930 4,570,505 (84,425)
<br />Fund Total 4,654,930 4,570,505 (84,425)
<br />Wastawalar Treatment Fund -
<br />PersonalSen4ces 1,625,774 1,622,465 (3,309)
<br />ONer 2073595 2,048,889 (24,706)
<br />Drvisbn Total 3,699,369 3,671,354 (28,015)
<br />Fund Total 3,699,369 3,671,364 (28,075)
<br />Wastewater Improvement Fund -
<br />Olher 1,800,000 1,fi00,000
<br />Divialon rotas 7,so9,0DO 1,fio9,o9D
<br />Fund Total 1,600,000 1,800,000
<br />Parking Facilities Fund -
<br />Personal Services 222,349 222,586 237
<br />Other 367,992 358,fi62 (3,330)
<br />DMsgn Total 584,342 587,249 (3,093)
<br />Fund Total 564,342 581,249 (3,093)
<br />Wint¢rhurst lc¢Rink FUnd -
<br />PersanalServkes - - -
<br />Olher 495,000 420,000 (75,000)
<br />Divuiat TOfal 495,000 420,000 (75,000)
<br />Fund Total 495,000 420,000 (75,000)
<br />Total EnterpAse Funds -
<br />ParsonalServices 3,821,142 3,795,676 (25,465)
<br />Olh¢r 111763,763 78,830,927 (132,836)
<br />Totals 22,584,905 22,428,803 (758,307)
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