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City of Lakewood
<br />2018 Permanent Appropriation
<br />Exhibit B
<br />Nov. 2018 Dec. 2018
<br />2018 Appropriation 2018 Appropriation Increase / (Reduction)
<br />Enterprise Funds
<br />Water Operating Fund
<br />Water Administration
<br />Personal Services
<br />247,010
<br />247,010
<br />-
<br />Other
<br />5,909,405
<br />5,919,795
<br />10,390
<br />Division Total
<br />6,156,415
<br />6,166,805
<br />10,390
<br />Water Distribution
<br />Personal Services
<br />628,486
<br />628,486
<br />-
<br />Other
<br />12,018,142
<br />8,559,637
<br />(3,458,505)
<br />Division Total
<br />12,646,628
<br />9,188,123
<br />(3,458,505)
<br />Water Metering
<br />Personal Services
<br />443,721
<br />443,721
<br />-
<br />Other
<br />127,155
<br />117,255
<br />(9,900)
<br />Division Total
<br />570,876
<br />560,976
<br />(9,900)
<br />Fund Total
<br />19,373,919
<br />15,915,904
<br />(3,458,015)
<br />Wastewater Collection Fund
<br />Personal Services
<br />1,157,559
<br />1,178,868
<br />21,309
<br />Other
<br />12,775,421
<br />11,669,663
<br />(1,105,758)
<br />Division Total
<br />13,932,980
<br />12,848,531
<br />(1,084,449)
<br />Fund Total
<br />13,932,980
<br />12,848,531
<br />(4,542,464)
<br />Wastewater Treatment Fund
<br />Personal Services
<br />1,976,261
<br />1,986,261
<br />10,000
<br />Other
<br />15, 867, 566
<br />9,308, 691
<br />(6,558, 875)
<br />Division Total
<br />17,843,827
<br />11,294,952
<br />(6,548,875)
<br />Fund Total
<br />17,843,827
<br />11,294,952
<br />(11,091,339)
<br />Wastewater Improvement Fund
<br />Other
<br />1,800,000
<br />1,800,000
<br />-
<br />Division Total
<br />1,800,000
<br />1,800,000
<br />-
<br />Fund Total
<br />1,800,000
<br />1,800,000
<br />-
<br />Parking Facilities Fund
<br />Personal Services
<br />190,118
<br />190,118
<br />-
<br />Other
<br />202,077
<br />202,577
<br />500
<br />Division Total
<br />392,195
<br />392,695
<br />500
<br />Fund Total
<br />392,195
<br />392,695
<br />500
<br />Winterhurst Ice Rink Fund
<br />Personal Services
<br />-
<br />-
<br />-
<br />Other
<br />754,959
<br />759,824
<br />4,865
<br />Division Total
<br />754,959
<br />759,824
<br />4,865
<br />Fund Total
<br />754,959
<br />759,824
<br />5,365
<br />Total Enterprise Funds
<br />Personal Services
<br />47643,155
<br />4,674,464
<br />31,309
<br />Other
<br />49,454,725
<br />38,337,442
<br />(11,117,283)
<br />Totals
<br />54,097,880
<br />43,011,906
<br />(11,085,974)
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