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City of Lakewood
<br />2015 Pr anent Appropriation
<br />Eshibitl3
<br />Wastewater Collection Fund
<br />Original Introduced
<br />Substitution Final
<br />2015
<br />Personal Services
<br />2015Appropdalion
<br />2015Appropriation
<br />Variance
<br />Enterprise Funds
<br />5,739,047
<br />5,739,047
<br />0.31
<br />Water Operating Fund
<br />6,748,370
<br />..$,748,371
<br />0.55
<br />WaterAdmidstmtion
<br />6,748,370
<br />6,748,371-
<br />0.55
<br />Personal Services
<br />194,571
<br />194,571
<br />(0.32)
<br />Other
<br />2,205,280
<br />'2,205,280
<br />(0.48)
<br />Division Total
<br />2,399,852
<br />-. 2,399,851
<br />(0.80)
<br />WaterOistnbu6on
<br />4.480.745
<br />4.480.746
<br />0.93
<br />Personal Services
<br />457,021
<br />457,621
<br />599.53
<br />Other
<br />8,990000
<br />'8,990,000
<br />A6 59913
<br />Division Total
<br />9,447,021
<br />9,447,621
<br />599.53
<br />WaterNeterirg
<br />Personal Services
<br />432,043
<br />432,043
<br />0.27
<br />rHhar
<br />945 7Rn
<br />': 94595x1
<br />Wastewater Collection Fund
<br />1,6(),D00
<br />'. 1,6O0,OD0
<br />Personal Services
<br />1,009,324
<br />y,009,324
<br />0.23
<br />Other
<br />5,739,047
<br />5,739,047
<br />0.31
<br />Division Total
<br />6,748,370
<br />..$,748,371
<br />0.55
<br />Fund Total
<br />6,748,370
<br />6,748,371-
<br />0.55
<br />Wastewater Treatment Fund
<br />392,535
<br />° 392,634
<br />(1.36)
<br />Personal Services
<br />1,786,770
<br />1,786,771
<br />0.96
<br />Other
<br />2,693,975
<br />2,693,975
<br />(0.03'
<br />Division Total
<br />4.480.745
<br />4.480.746
<br />0.93
<br />Wastewater Improvement Fund
<br />Other
<br />1,6(),D00
<br />'. 1,6O0,OD0
<br />Divisbn 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 />Other
<br />164,098
<br />228,437
<br />164,097.
<br />228,437:
<br />(0.95)
<br />(0.41)
<br />Division Total
<br />392,535
<br />- 392,534'
<br />(1.36)
<br />Fund Total
<br />392,535
<br />° 392,634
<br />(1.36)
<br />Winterhursl Ice Rink Fund
<br />Personal Services
<br />Olher
<br />-
<br />371,000
<br />.,.415,000'
<br />-
<br />44,000.00
<br />Division Total
<br />371,000
<br />- 415,000
<br />44,000.00
<br />Fund Total
<br />371,000
<br />416,000
<br />44,000.00
<br />Total Enterprise Funds
<br />Personal Services
<br />Other
<br />4,043,827
<br />22,072,990
<br />- 4,044,427%
<br />.22,116,9892
<br />599.74
<br />43,999.39
<br />Tniale
<br />9fi 119 A17
<br />'.' 99191 d16
<br />A6 59913
<br />9
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