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City oflak.od
<br />2014 Permannt Appropriation
<br />ErhibitB
<br />Dec. 2014 Year -End Dec.2014 Year-EndC
<br />Amended '':Final 2014
<br />2014 Appropriation 2014Appropriation Variance
<br />Special Revenue Funds
<br />Stale Nighway Improvement Fund
<br />Other
<br />175.000
<br />'.. , 100.000:
<br />(75,000.00)
<br />Division Total
<br />175,000
<br />-' 100,000
<br />(7S,ODOAO)
<br />Fund Total
<br />175,000 -
<br />': IOD,000:
<br />(75,000.00)
<br />Street COnst., Maim Repair Fund
<br />Personal Services
<br />011ex
<br />1,278,185
<br />758,410
<br />1,273,585:
<br />524,960<
<br />(4,600.00)
<br />(231,450.00)
<br />Division Total
<br />2,034,595 `.
<br />1,798,545 :
<br />(236,050.00)
<br />Fund Total
<br />2,034,595
<br />:b1,798,545'
<br />(236,050.00)
<br />Litter Control Grant Fund
<br />Other
<br />4,000
<br />1,360,000
<br />(4,000.0))
<br />Division Total
<br />4000
<br />...
<br />(4,000.00)
<br />Funtl Total
<br />4,001)
<br />(4,000.00)
<br />Community Festival Fund
<br />Persnnal Sen "
<br />4n58
<br />405E
<br />-
<br />Police Pension Fund
<br />Personal Services
<br />1,410,000
<br />1,415,000"
<br />5,000.00
<br />Other
<br />M,292
<br />108,310'-
<br />(218 292.00)
<br />Division Total
<br />1,628,292 =
<br />'141500O
<br />(213292.00)
<br />Fund Total
<br />1,628292 r
<br />?7,415,000'
<br />(213,292.00)
<br />Firemen Pension Fund
<br />Personal Services
<br />1,335,000
<br />1,360,000
<br />25,000.00
<br />Other
<br />234596
<br />...
<br />(234.596.00)
<br />Law Enforcement Trust Fund
<br />Personal Services
<br />11,113
<br />3,600:
<br />(7,513.00)
<br />Other
<br />139,300
<br />108,310'-
<br />(30,990.00)
<br />Division Total
<br />150,413
<br />". 111910.
<br />(38,503.00)
<br />Fu nd Tnlal
<br />150413
<br />111.910=
<br />r3B.501 M)
<br />Federal Forfeiture Fund
<br />gent Drivers' Alcohol Treatment Fund
<br />Ogler 147,300 14,700 i (132,600.00)
<br />Division Total 14]300 _.x14 .700: (132.600.001
<br />5
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