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Cityof Lakemead
<br />2018 Pemmnent Appropriation
<br />Exhibitft
<br />De , 2017
<br />2018 Appropriation
<br />Enterprise Funds
<br />Water Operating Fund
<br />Water Administration
<br />Personal Services
<br />222,825
<br />Other
<br />5,815,310
<br />Division Total
<br />6,038,135
<br />Water Distribution
<br />Personal Services
<br />589,644
<br />Other
<br />10,161,575
<br />Division Total
<br />10,751,219
<br />Water Metering
<br />Personal Services
<br />423,395
<br />Other
<br />207,400
<br />Division Total
<br />630,795
<br />Fund Total
<br />17,420,149
<br />Wastewater Collection Fund
<br />Personal Services
<br />1,178,083
<br />Other
<br />14,494,196
<br />Division Total
<br />15,672,279
<br />Fund Total
<br />15,672,279
<br />Wastewater Treatment Fund
<br />Personal Services
<br />1,997,626
<br />Other
<br />12,074,794
<br />Division Total
<br />14,072,420
<br />Fund Total
<br />14,072,420
<br />Wastewater Improvement Fund
<br />Other
<br />1,800,000
<br />Division Total
<br />1,80.000
<br />Fund Total
<br />1,800,000
<br />Parking Facilities Fund
<br />Personal Services
<br />199,818
<br />Other
<br />167,134
<br />Division Total
<br />366,952
<br />Fund Total
<br />366,952
<br />Winterhurst Ice Rink Fund
<br />Personal Services
<br />-
<br />Other
<br />639,000
<br />Division Total
<br />639,000
<br />Fund Total
<br />639,000
<br />Total Enterprise Funds
<br />Personal Services
<br />4,611,391
<br />Other
<br />45,359,409
<br />Totals
<br />49,970,800
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