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City of 1.akt\vood <br />2014 Permanent Appropriation <br />Exhibit e <br />Dec. 2013 Feb. 2014 <br />SubsUtution Amended <br />2014 Appropriation 2014 Appropriation Variance <br />Enterprise Funds <br />Water Operating Fund <br />WaterAdminis"tion <br />Personal Services 181,739 181,739 <br />Waler Dlstn8V0on <br />Personal Services 502,580 <br />Water Metering <br />- <br />Personal Services <br />411,209 <br />411,209' - <br />Other <br />228,475 <br />228,475. <br />Division Total <br />639,684 <br />:639,684:' - <br />Fund Total <br />12,060,155 <br />12,060,155 ` <br />Wastewater Collection Fund <br />- <br />Personal Services <br />898,463 <br />.898,463 - <br />Wastewater Treatment Fund <br />Personal Services 1,695,489 105.469. - <br />Other 2,534,561 :2,534,561 - <br />Wastewater Improvement Fund - <br />Parking Facilities Fund <br />Personal Services 205,494 205,494 <br />n,,.... 9nf 6ni ..362.601 <br />Winlerhurst Ice Rink Fund - <br />Personal Services - <br />...,.__ don Rrn .. 49n <br />Total Enterprise Funds <br />Personal Services 3,894,975 3,894,9711 - <br />