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City of la!ai.d
<br />2017 Permanent Appropriation
<br />Exhibit IT
<br />Oec 2016
<br />2017 Appropriation
<br />Enterprise Funds
<br />Water Operating Fund
<br />WaterAdnXNStrLti0n
<br />Personal Services
<br />211,330
<br />Other
<br />3,854,317
<br />Division Total
<br />4,065,648
<br />Water Distribution
<br />Personal Services
<br />540,106
<br />Other
<br />8,999,125
<br />Division Total
<br />9,539,231
<br />WaterMelering
<br />Personal Services
<br />408,789
<br />Other
<br />234,000
<br />Division Total
<br />642,789
<br />Fund Total
<br />14,247,668
<br />Wastewater Collection Fund
<br />Personal Services
<br />1,100,027
<br />Other
<br />8,911,747
<br />DMslon Total
<br />10,011,774
<br />Fund Total
<br />10,011,774
<br />Wastewater Treatment Fund
<br />Personal Services
<br />1,896,898
<br />Other
<br />6,491,134
<br />Division Total
<br />8,388,033
<br />Fund Total
<br />8,388,033
<br />Wastewater Improvement Fund
<br />Other
<br />1,800,000
<br />Division Total
<br />1,800,000
<br />Fund Total
<br />1,80%000
<br />Parking Facilities Fund
<br />Personal Services
<br />176,462
<br />Other
<br />258,839
<br />Division Total
<br />435,301
<br />Fund Total
<br />435,301
<br />Winterburst Ice Rink Fund
<br />Personal Services
<br />-
<br />Other
<br />634,441
<br />Division Total
<br />634,441
<br />Fund Total
<br />634,441
<br />Total Enterprise Funds
<br />Personal Services
<br />4,333,613
<br />Other
<br />31,183,603
<br />Totals
<br />36,617,216
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