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Cityofulkewood <br />2013 Pemtanent Appropriation <br />E�hibitB <br />Dec. 2012 Dee, 2013 Dec. 2013 <br />Revised Year -End Nov. 15 Year -End Substitulion <br />2013Appropdatlon 2013 Appropriation 2013 Appropriation i. Variance <br />Special Revenue Funds - <br />SlateHlghwaylmprovementFuntl <br />Street Const., Mobil. Repair Fund - <br />PersonalSemces 1,205,818 1,178,210 _ 7,165,978'; (22,232) <br />Litter Control Grant Fund <br />Community Festival Fund <br />Police Pension Fund <br />personal services 1,365,444 1,359,472 50,528 <br />Firemen Pension Fund - <br />Personal Services 1,342,786 1,305,201. ..:7,300,000 1 64,799 <br />Law Enforcement Trust Fund <br />Personal Services 26,113 <br />Federal Forfeiture Fund <br />Other <br />8,000 <br />5,000.. <br />- <br />5,000, <br />Divisor Total <br />8,000 <br />5,000 <br />5,0001 <br />Fund Total <br />8,000 <br />5,000 <br />5,000 <br />Indigent Drivers' Alcohol Treatment Fund <br />Other <br />147,000 <br />2,500 <br />- <br />2,500, <br />Division Total <br />w,..n uam <br />147,000 <br />IA7 mm <br />2,500 <br />2600 <br />x2,500 - -. - <br />.::::2.500 ! - <br />