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Ciry oflzkewwd <br />2013 Permanent Appropdadom <br />Echibi[B <br />Dec 2012 Dec 2012 <br />Original Revised <br />2013 Appropdatlon 2073 Appropdation Variance <br />Intemal S¢rvices Fonds <br />Hospitalization Fund <br />Personal Services 4,975,000 4,975,000 - <br />Olher 58.000 58,000 <br />Divisbn Tdel 5,033,000 5,033,000 <br />Funtl Total 5,033,000 5,033,000 <br />Workers' Compensallon Fund - <br />PersonalServkes 423,176 381,699 (41,477) <br />ONer 136,300 138,300 <br />Divisbn Tatal 561,476 519,999 (47,477) <br />Fund TOtai 561,476 619,999 (41,477) <br />Total Intemal Service Funds - <br />PersanalServices 5,398,776 5,358,899 (41,477) <br />Other 196,300 796,300 <br />Totals 5,594,476 6,662,999 (41,477) <br /> <br /> <br />FUND TOTALS 87,606,387 87,384,043 (242,323) <br />