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City oPlakeavood
<br />2013 Permanent Appropriation
<br />E titbit B
<br />Wastewater Collection Fund
<br />Personal Services 867,236 804,971 ` 785,881 (19,090)
<br />Other 3.703.269 3,339,942 '2,852,376!. (41
<br />Wastewater Treatment Fund
<br />Personal Services 1,622,465 1,594,562
<br />Wastewater Improvement Fund
<br />Parking Facilities Fund
<br />Dec. 2012
<br />Dec. 2013
<br />Dec. 2013
<br />Personal Services
<br />Revised
<br />Year -End Nov. 15
<br />Year -End Substitution
<br />(2,016)
<br />Other
<br />2013 Appropriation
<br />2013 Appropriation
<br />2013Appropdatlon
<br />Variance
<br />Enterprise Funds
<br />581,249
<br />565,982
<br />: ;576,378..
<br />-
<br />Water Operating Fund
<br />681,249
<br />665,982
<br />1576,3781
<br />-
<br />WeterAdministra5on
<br />Personal Services
<br />202,324
<br />165,234
<br />164,555:
<br />(679)
<br />Other
<br />1.785,497
<br />1,874,659
<br />- 1,635,946:;
<br />(36,613)
<br />Division Total
<br />1,987,821
<br />2,039,793
<br />`:2,000,501+
<br />(39,292)
<br />Water Disfu[Mon
<br />Personal Services
<br />460,785
<br />441,805
<br />446,689, .
<br />6,884
<br />Other
<br />8,424,360
<br />7,403,947
<br />:7,250,273!
<br />(153,674)
<br />D'viswn Total
<br />8.885,145
<br />7,845.751
<br />-... ,.::::76989623
<br />(146,789)
<br />Water Metering
<br />Personal Services
<br />420,279
<br />417,391
<br />j 410,275
<br />(7,116)
<br />Wastewater Collection Fund
<br />Personal Services 867,236 804,971 ` 785,881 (19,090)
<br />Other 3.703.269 3,339,942 '2,852,376!. (41
<br />Wastewater Treatment Fund
<br />Personal Services 1,622,465 1,594,562
<br />Wastewater Improvement Fund
<br />Parking Facilities Fund
<br />Personal Services
<br />222,586
<br />174,597
<br />S 172,580 I:
<br />(2,016)
<br />Other
<br />358,662
<br />391,386
<br />403,798'
<br />12,412
<br />Division Total
<br />581,249
<br />565,982
<br />: ;576,378..
<br />10,396
<br />Fund Total
<br />681,249
<br />665,982
<br />1576,3781
<br />..10,3%
<br />Winlerhursl ice Rink Fund
<br />Personal Services
<br />Total Enterprise Funds
<br />Personal Services 3,795,676 3,598,560
<br />
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