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Ckyof Lakewood
<br />20161`.ment Appropriation
<br />E:kibit6
<br />Wastewater Collection Fund
<br />Personal Services 980,519 982,374 1,855
<br />Wastewater Treatment Fund
<br />Personal Services 1,771,147 1,770A1:; (766)
<br />Wastewater Improvement Fund
<br />Parking Facilities Fund
<br />Personal Services 164,205 164,495: 290
<br />Winterhursl lee Rink Fund
<br />Personal Servces
<br />Total Enterprise Funds
<br />Personal Services 4,106,249 4,067,839., (38,410)
<br />9
<br />Original Introduced
<br />Dec 2015 Sub
<br />2016
<br />2016 Appropriation
<br />2016 Appropriation
<br />Variance
<br />Enterprise Funds
<br />Water Operating Fund
<br />WaterAdministra0w
<br />Personal Services
<br />195,258
<br />195,689
<br />431
<br />Other
<br />2,128,969
<br />2,132.152<
<br />3,183
<br />Division Total
<br />2,324226
<br />>'2,327,841-
<br />3,615
<br />Water Distribution
<br />Personal Services
<br />527,446
<br />515,463
<br />(11,983)
<br />Other
<br />9,069879
<br />9,069,879'
<br />Divis'wn Total
<br />9,597325
<br />- 9,585,342
<br />(11,933)
<br />WaterNetering
<br />Personal Services
<br />467,675
<br />439,437
<br />(28,238)
<br />Wastewater Collection Fund
<br />Personal Services 980,519 982,374 1,855
<br />Wastewater Treatment Fund
<br />Personal Services 1,771,147 1,770A1:; (766)
<br />Wastewater Improvement Fund
<br />Parking Facilities Fund
<br />Personal Services 164,205 164,495: 290
<br />Winterhursl lee Rink Fund
<br />Personal Servces
<br />Total Enterprise Funds
<br />Personal Services 4,106,249 4,067,839., (38,410)
<br />9
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