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CityofLakemood
<br />2017 Permanent Appropriation
<br />E %hiblt8
<br />Final
<br />Year -end
<br />Substitute Year -end
<br />Dec. 2016
<br />Dee. 2017
<br />oec. 2017
<br />2017 Appropriation
<br />2017 Appropriation
<br />Variance
<br />2017 Appropriation
<br />Variance
<br />Human Services
<br />Human Services Administrab'on
<br />Personal Services
<br />193,509
<br />199,818
<br />6,309
<br />200,318
<br />500
<br />Other
<br />2,600
<br />2,625
<br />25
<br />2,625
<br />Division Total
<br />196,109
<br />202,443
<br />6,334
<br />202,943
<br />500
<br />Early Childhood
<br />Personal Services
<br />57,491
<br />60,070
<br />2,579
<br />60,070
<br />-
<br />Other
<br />1,760
<br />2,225
<br />465
<br />2,225
<br />Division Total
<br />59,251
<br />62,295
<br />3,044
<br />62,295
<br />Youth Services
<br />Personal Services
<br />186,727
<br />217,636
<br />30,909
<br />218,887
<br />1,251
<br />Other
<br />15,345
<br />16,595
<br />1,250
<br />16,595
<br />Division Total
<br />202,072
<br />234,231
<br />32,159
<br />235,482
<br />1,251
<br />Total General Fund
<br />Personal Services
<br />30,318,628
<br />30,242,059
<br />(76,569)
<br />30,404,437
<br />162,378
<br />Other
<br />9,276,015
<br />11,729,687
<br />2,453,672
<br />11,167,593
<br />562,094)
<br />Totals
<br />39,594,642
<br />41,971,746
<br />2,377,104
<br />41,672,030
<br />(399,716)
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