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City of Lakewood <br />2015 Permanent Appropriation <br />E,ddbit6 <br />Dec. 2015 Year -End pec..2015YearnEnd A 2015 <br />2016 Appropriation 2016 Appropriation ;fj Variance <br />Enterprise Funds <br />Water Operating Fund <br />WaterAdministration <br />Personal Services 187,091 178,663.; (8,228) <br />Water Oistrtbution <br />Personal Services 491,776 474,442 (17,334) <br />WateriMeang <br />Personal Services 462,873 <br />Wastewater Collection Fund <br />Personal Services <br />Other <br />Wastewater Treatment Fund <br />Personal Services 1,685,619 <br />Wastewater Improvement Fund <br />Parking Facilities Fund <br />Personal Services <br />Winterhurst Ice Rink Fund <br />Personal Services <br />511 <br />Total Enterprise Funds <br />Personal Services 3,997,729 _ _ _3,945,085?. (52,644) <br />