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City ofla ,,.d <br />2016 Pemranem Appropdadon <br />At LAMED <br />Evhibite <br />Water Distnbt6on <br />Personal Services 524,569 511,419 <br />We ter J4tedng <br />Personal Services 383,814 <br />Wastewater Collection Fund <br />Personal Services 1,005,965 994,965 (11,000) <br />Wastewater Treatment Fund <br />Personal Services 1,890,333 1673,833 (16,500) <br />Wastewater Improvement Fund <br />Parking Facilities Fund <br />Personal Services 164,513 164,563 50 <br />Winterhurst Ice Rink Fund <br />Personal Services - <br />Total Enterprise Funds <br />Personal Services 3,978,642 3,926,394 <br />to <br />Year End F MYEiVn ndM 2016 <br />2016 Appropriation 2016 Appropriation Variance <br />Enterprise Funds <br />Water Operating Fund <br />WaterAdminiSGation <br />Personal Services <br />209,348 200,250 (9,0' <br />Water Distnbt6on <br />Personal Services 524,569 511,419 <br />We ter J4tedng <br />Personal Services 383,814 <br />Wastewater Collection Fund <br />Personal Services 1,005,965 994,965 (11,000) <br />Wastewater Treatment Fund <br />Personal Services 1,890,333 1673,833 (16,500) <br />Wastewater Improvement Fund <br />Parking Facilities Fund <br />Personal Services 164,513 164,563 50 <br />Winterhurst Ice Rink Fund <br />Personal Services - <br />Total Enterprise Funds <br />Personal Services 3,978,642 3,926,394 <br />to <br />