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Ciry oflzkewood
<br />2013 Peneaneat Appmpderion
<br />Exhibit B
<br />
<br />
<br />
<br />p¢cial Revenue Funds
<br />Slate Highway Improvement Fund
<br />Olher _ DBG 2012
<br />OdgNal
<br />. 2013 AppropdaHOn
<br />
<br />
<br />775,000 Oec 2012
<br />Revisetl
<br />2073 Appropdagon
<br />
<br />
<br />175,000
<br />
<br />Vadance
<br />-
<br />-
<br />D'Mslon Tatal 175,000 175,000
<br />Fund Tclal 175,000 175,000
<br />Street GOOSt., Mainf. R¢pair Fund
<br />PersonalServices
<br />Other
<br />1,208,026
<br />884,735
<br />1,205,878
<br />874,735 -
<br />(2,208)
<br />130,000
<br />Divisbn Total 1,892,761 2,020,553 727,792
<br />Fund Total 1,892,761 2,020,553 127,792
<br />LiHer Control Grant Fund
<br />ONer
<br />4,000
<br />4,000 -
<br />Divisbn Total 4,000 4,000
<br />Fund TOlal 4,000 4,000
<br />Community Festival Fund
<br />PersonalSerdces
<br />4,058
<br />4,056 -
<br />DMsion Total 4,056 4,058
<br />Fund Total 4,058 4,05(7
<br />Police Pension Fund
<br />PersonalServices
<br />Other
<br />1,367,445
<br />221,039
<br />1,365,444
<br />221,039 -
<br />(2,000)
<br />ONisbn Total 1,588,484 1,586,454 (2,000)
<br />Fund Total 1,588,454 1,586,484 (2,000)
<br />Firemen Penston Fund
<br />Personal Senlces
<br />Olher
<br />1,342,786
<br />237,549
<br />1,342,786
<br />237,549 -
<br />-
<br />Divisbn Tatal 7,580,334 1,580,334
<br />Fund Tafal 1,580,334 7,680,334
<br />Law Enforcement Trust FUnd ~
<br />PersonalServkes
<br />Olher
<br />26,113
<br />179,162
<br />26,113
<br />779,162 -
<br />-
<br />Dlvisbn TOfai 205,275 205,275
<br />Fund Total 205,275 20b,276
<br />Federal FoRellure Fund
<br />Other
<br />8,000
<br />8,000 -
<br />~rvision Total 8,000 8,000
<br />Fund Total 8,W0 8,000
<br />Indigent Drivers' Alcohol Treatment Fund
<br />Olher
<br />147,000
<br />147,000 -
<br />
<br />-
<br />Dlvlslon Talal 147,000 147,000
<br />Fund Total 147,000 147,000
<br />
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