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CityofUkew'ood
<br />2013 Permanent Appropriati on
<br />FAubitl3
<br />Dec. 2013
<br />Oeo. 2013
<br />Year-End Subs9luUon
<br />: Final
<br />2013 Appropriation
<br />2013Appropaallon
<br />Variance
<br />Enterprise Funds
<br />-
<br />Water Operating Fund
<br />Water Administration
<br />Personal Services
<br />164,555
<br />165,195.-
<br />640
<br />Other
<br />: 1,835,948
<br />: 1,835,946.
<br />Division Total
<br />200,501
<br />2,001,141
<br />640
<br />Water Dl nMon
<br />Personal Services
<br />448,689
<br />448,689`
<br />-
<br />Other
<br />7,250,273
<br />7,250,273 <:
<br />Division Total
<br />( 7,698,962
<br />7,698,962
<br />Water Metering
<br />-
<br />Personal Services
<br />:410,275
<br />417,887,
<br />7,612
<br />Other
<br />177,740
<br />'.177,740' -.
<br />Division Total
<br />588,015
<br />595,627-
<br />7,612
<br />Fund Total
<br />10,287,478
<br />10,295,730
<br />8,252
<br />Wastewater Collection Fund
<br />-
<br />PersorplSarvices
<br />785,881
<br />804,05'.
<br />18,124
<br />Other
<br />2,852,370
<br />2,852,370
<br />Division Total
<br />3638,251
<br />: 3,656,375
<br />18,124
<br />Fund Total
<br />3,638,261
<br />3,656,376
<br />18,124
<br />Wastewater Treatment Fund
<br />-
<br />PersonalSehkxes
<br />1,607,251
<br />:..1,607,251-
<br />-
<br />Olher
<br />('1,697,402
<br />1,697,402
<br />Divison Total
<br />3,304,653
<br />r 3,304,653r
<br />Fund Total
<br />"'3,304,653
<br />>3.304,653^
<br />Wastewater Improvement Fund
<br />-
<br />Other
<br />1,60,00
<br />1,600,000:
<br />Division Total
<br />- 1,600,000
<br />- 9,600,00
<br />Fund Total
<br />.4,600,000
<br />1,600,000
<br />Parking Facilities Fund
<br />Personal Services
<br />172,580
<br />172,580'
<br />-
<br />Other
<br />° 403,798
<br />' 403,798'
<br />Division Total
<br />-. 576,378 ',
<br />676,378
<br />Fund Total
<br />576,378
<br />''676,378
<br />Winterhurst Ice Rink Fund
<br />-
<br />Personal Services
<br />-
<br />-
<br />Other
<br />- 538,414
<br />558414?
<br />20,000
<br />Division Total
<br />-. 538,414
<br />' 658,414
<br />20,000
<br />Fund Total
<br />"638,414
<br />-. 658,414
<br />20,000
<br />Total Enterprise Funds
<br />Personal Services
<br />3,689,232
<br />-. 3,615,6081
<br />26,376
<br />Other
<br />- 16,355,941
<br />' 16,375,941:
<br />20,OOC
<br />Tnfale
<br />,. 19.945.173
<br />19.991.549
<br />46376
<br />
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