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City of Lakewood
<br />2019 Permanent Appropriation
<br />Exhibit B
<br />Nov. 2018
<br />2019 Appropriation
<br />Enterprise Funds
<br />Water Operating Fund
<br />Water Administration
<br />Personal Services
<br />223,040
<br />Other
<br />4,759,158
<br />Division Total
<br />4,982,198
<br />Water Distribution
<br />Personal Services
<br />619,030
<br />Other
<br />16, 899, 300
<br />Division Total
<br />17,518,330
<br />Water Metering
<br />Personal Services
<br />436,942
<br />Other
<br />113,700
<br />Division Total
<br />550,642
<br />Fund Total
<br />23,051,170
<br />Wastewater Collection Fund
<br />Personal Services
<br />1,216,460
<br />Other
<br />9,554,596
<br />Division Total
<br />10,771,056
<br />Fund Total
<br />10,771,056
<br />Wastewater Treatment Fund
<br />Personal Services
<br />2,149,787
<br />Other
<br />15,614,445
<br />Division Total
<br />17,764,232
<br />Fund Total
<br />17,764,232
<br />Wastewater Improvement Fund
<br />Other
<br />2,000,000
<br />Division Total
<br />2,000,000
<br />Fund Total
<br />2,000,000
<br />Parking Facilities Fund
<br />Personal Services
<br />197,413
<br />Other
<br />163,908
<br />Division Total
<br />361,321
<br />Fund Total
<br />361,321
<br />Winterhurst Ice Rink Fund
<br />Personal Services
<br />-
<br />Other
<br />383,000
<br />Division Total
<br />383,000
<br />Fund Total
<br />383,000
<br />Total Enterprise Funds
<br />Personal Services
<br />4,842,672
<br />Other
<br />49,488,107
<br />Totals
<br />54,330,779
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