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City otlakearood
<br />2014 permanent Appropriation
<br />Exhibit B
<br />Total Enterprise Funds
<br />Personal Services 3,779,732
<br />9
<br />Dec. 2074 Year-End '.:.
<br />Dec. 2014 Year -End
<br />Wastewater Improvement Fund
<br />Amended
<br />- ::Final
<br />2014
<br />Other
<br />2014Appropriation
<br />2014 Appropriation
<br />Variance
<br />Enterprise Funds
<br />1,600,000
<br />: 1,600,000':
<br />Water Operating Fund
<br />1,600,000 --
<br />- 1,600,000.
<br />WaterAdministrdRon
<br />Personal Services
<br />175,272
<br />176,767::
<br />1,495.00
<br />Other
<br />2,113,437
<br />2112,153 '
<br />(1,284.00)
<br />Division Total
<br />2,288,709
<br />2,288,920
<br />211.00
<br />Water DisM6ution
<br />348,970
<br />:. 347,632
<br />(1,338.00)
<br />Personal Services
<br />478,468
<br />476,1D6
<br />(2,362.00)
<br />Other
<br />7.537,249
<br />17,189.439 :
<br />(347,810.00)
<br />Division Total
<br />8,015,717
<br />- 7665545
<br />(350,172.00)
<br />Water Metering
<br />512154
<br />-: r. 560.654
<br />48.500.00
<br />Personal Services
<br />435,038
<br />438,788',
<br />3,750.00
<br />Other
<br />240375
<br />230,375
<br />(10000.OD)
<br />Division Total
<br />676,413
<br />:669163"
<br />(6,250.OD)
<br />Fund Total
<br />10,979 839
<br />r 10,623,628
<br />(356 211.00)
<br />Wastewater Collection Fund
<br />Personal Services
<br />881,840
<br />889,278 :
<br />7,438.00
<br />Other
<br />4,782,027
<br />2,939,227
<br />(1,842,80D.00)
<br />Division Total
<br />5663867
<br />- '.3,828505 -
<br />(1,835,362.00)
<br />Fund Total
<br />6,663,867 -
<br />- " 3,828,505
<br />(1,835,362.00)
<br />Wastewater Treatment Fund
<br />Personal Services
<br />1,672,234
<br />1,661,521 --
<br />(10,713.0))
<br />Other
<br />1,994,151
<br />1,837431-
<br />(156720.00)
<br />—..,...... i.n..i
<br />1. m4
<br />IAOR nsl
<br />ri A7 d'14 are
<br />Total Enterprise Funds
<br />Personal Services 3,779,732
<br />9
<br />Wastewater Improvement Fund
<br />Other
<br />1,600,000
<br />1,600;000
<br />Division Total
<br />1,600,000
<br />: 1,600,000':
<br />Fund Total
<br />1,600,000 --
<br />- 1,600,000.
<br />Parking Facilities Fund
<br />Personal Services
<br />136,880
<br />131,630
<br />(5,250.00)
<br />Other
<br />212,090
<br />216,002?
<br />3,912.00
<br />Division Total
<br />34897D
<br />347,632.
<br />(1,338.00)
<br />Fund Total
<br />348,970
<br />:. 347,632
<br />(1,338.00)
<br />Winterhurst Ice Rink Fund
<br />Personal Services
<br />-
<br />-
<br />Other
<br />512,154
<br />.560654 -
<br />48,50D.00
<br />11M,w Tmai
<br />512154
<br />-: r. 560.654
<br />48.500.00
<br />Total Enterprise Funds
<br />Personal Services 3,779,732
<br />9
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