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Cilyor Lakewood
<br />2017 Pentunent Appropriation
<br />Exhibit0
<br />Ent
<br />War
<br />War
<br />War
<br />Wal
<br />Wal
<br />War
<br />Wa:
<br />Part
<br />Win
<br />Tot:
<br />Final
<br />Yearend
<br />Substitute Yearend
<br />Dec. 2016
<br />Dec. 2017
<br />oa. eon
<br />2017 Appropriation
<br />2017 Appropriation
<br />Variance
<br />2017 Appropriation
<br />Variance
<br />arprise Funds
<br />or Operating Fund
<br />er Administmtton
<br />Personal Services
<br />211,330
<br />241,558
<br />30,228
<br />241,558
<br />-
<br />Other
<br />3,854,317
<br />4,822,772
<br />968,455
<br />4,760,772
<br />62800
<br />Division Total
<br />4,065,648
<br />5,064,330
<br />998,682
<br />5,002,330
<br />(62,000)
<br />er Dishobution
<br />Personal Services
<br />540,106
<br />584,062
<br />43,956
<br />584,064
<br />2
<br />Other
<br />8,999,125
<br />12,420,935
<br />3,421,810
<br />10,987,335
<br />(1,433,600)
<br />Division Total
<br />9,539,231
<br />13,004,997
<br />3,465,766
<br />11,571,399
<br />(1,433,598)
<br />or Metering
<br />Personal Services
<br />408,769
<br />414,665
<br />5,876
<br />419,701
<br />5,036
<br />Other
<br />234,000
<br />209,401
<br />(24,599)
<br />78,000
<br />(131,401)
<br />Division Total
<br />642.769
<br />624,066
<br />18,]23)
<br />497,701
<br />(126,365)
<br />Fund Total
<br />14,247,668
<br />18,693,393
<br />4,445,726
<br />17,071,430
<br />1,621,953)
<br />rtewater Collection Fund
<br />Personal Services
<br />1,100,027
<br />1,190,505
<br />90,478
<br />1,190,505
<br />-
<br />Other
<br />8,911,747
<br />10,197,527
<br />1,285,780
<br />7,986,249
<br />(2,211,278)
<br />Division Total
<br />10,011,774
<br />11,388,032
<br />1,376,258
<br />9,176,754
<br />(2,211,278)
<br />Fund Total
<br />10,011,774
<br />11,388,032
<br />1,376,258
<br />9,176,754
<br />(2,211,278)
<br />rtewater Treatment Fund
<br />Personal Services
<br />1.8m,898
<br />1,901,357
<br />4,459
<br />1,795,699
<br />(105,658)
<br />Other
<br />6,491,134
<br />8,346,128
<br />1,854,994
<br />6,093,828
<br />(2,252,300)
<br />Division Total
<br />8,388,033
<br />10,247,485
<br />1,859,452
<br />7,889,527
<br />2,357,958)
<br />Fund Total
<br />8,388,033
<br />10,247,485
<br />1,859,452
<br />7,889,527
<br />(2,357,958)
<br />'.tewater Improvement Fund
<br />Other
<br />1 800,000
<br />1,800800
<br />1,800,000
<br />Division Total
<br />1,800,000
<br />1,800, WO
<br />1,800,000
<br />Fund Total
<br />1,800,000
<br />1,800, WO
<br />1,800,000
<br />dng Facilities Fund
<br />Personal Services
<br />176,462
<br />176,940
<br />478
<br />177,940
<br />1,0W
<br />Other
<br />258,839
<br />399,640
<br />140,801
<br />400,340
<br />7W
<br />Division Total
<br />435,301
<br />576,580
<br />141,279
<br />578,280
<br />1,700
<br />Fund Total
<br />435,301
<br />576,580
<br />141,279
<br />578,280
<br />1,700
<br />terhurst lea Rink Fund
<br />Personal Services
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other
<br />634,441
<br />639,441
<br />5,000
<br />705,441
<br />66,000
<br />Division Total
<br />634,441
<br />639,441
<br />5,000
<br />705,441
<br />66,000
<br />Fund Total
<br />634,441
<br />639,441
<br />5,000
<br />705,441
<br />66,000
<br />,l Enterprise Funds
<br />Personal Services
<br />4,333,613
<br />4,509,087
<br />175,474
<br />4,409,467
<br />(99,620)
<br />Other
<br />31,183,603
<br />38,835,844
<br />7,652,241
<br />32,811,965
<br />(6,023,879)
<br />Totals
<br />35,517,216
<br />43,344,931
<br />7,827,7151
<br />37,221,432
<br />1 (6,123,499)
<br />
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