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City oft.akerrocd
<br />2014 Permanent Appropriation
<br />L h15ltB
<br />Wastewater Collection Fund
<br />Personal Services 898,463
<br />Wastewater Treatment Fund
<br />Personal Services
<br />Wastewater Improvement Fund
<br />Parking Facilities Fund
<br />Personal Services 205,494
<br />Fund Total
<br />Dec. 2013
<br />;. Deo 2013
<br />Winlerhurst Ice Rink Fund
<br />Personal Services
<br />Other
<br />490.000
<br />-
<br />'
<br />490,000 -
<br />Substitution
<br />490,000
<br />E490,000 -.
<br />2014 Appropriation
<br />2014. Appropriation ?..
<br />Variance
<br />Enterprise Funds
<br />3,889,133
<br />'
<br />3,894,975; 5,842
<br />'
<br />Water Operating Fund
<br />-
<br />WaterAdminlstration
<br />-
<br />Personal Services
<br />179,889
<br />181,739 '.
<br />1,850
<br />Other
<br />2,085792
<br />2,085,792:
<br />-
<br />Division Total
<br />2,265,581
<br />2,267,531 +.
<br />1,850
<br />Water Disffffdon
<br />'
<br />Personal Services
<br />502,580
<br />502,580'
<br />-
<br />Other
<br />8,650360
<br />...8,650,360'
<br />-
<br />DivisionTotal
<br />9,152940
<br />9,152,940[
<br />Water Metering
<br />'
<br />Personal Services
<br />407,216
<br />411,209!.
<br />3,992
<br />Other
<br />228,475
<br />228,4751
<br />_.
<br />Wastewater Collection Fund
<br />Personal Services 898,463
<br />Wastewater Treatment Fund
<br />Personal Services
<br />Wastewater Improvement Fund
<br />Parking Facilities Fund
<br />Personal Services 205,494
<br />Fund Total
<br />588,o9b.
<br />:5auuue -
<br />Winlerhurst Ice Rink Fund
<br />Personal Services
<br />Other
<br />490.000
<br />-
<br />'
<br />490,000 -
<br />DivisionTolal
<br />490,000
<br />E490,000 -.
<br />Fund Total
<br />490,000
<br />>490,000?
<br />Total Enterprise Funds
<br />Personal Services
<br />3,889,133
<br />'
<br />3,894,975; 5,842
<br />
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