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City of Lakewood
<br />2020 Permanent Appropriations
<br />Exhibit B
<br />Dec. 2019 Nov. 2020 Dec. 2020 Increase / (Reduction)
<br />2020 Appropriation 2020 Appropriation 2020 Appropriation Nov 2020 - Dec 2020
<br />Enterprise Funds
<br />Water Operating Fund
<br />Water Administration
<br />Personal Services 231,150
<br />Other 5,739,463
<br />2311150 2311150
<br />16,303,008 16,303,008
<br />Division Total . 5,970,613 16;534,158 163534,158
<br />Water Distribution
<br />Personal Services 6421374 642,374 642,374 -
<br />Other 870111850 91711,850 10,666,850 9551000
<br />Division Total 816541224 10,354,224 11,309,224 955,000
<br />Water Metering
<br />Personal Services 4631264 463,264 463,264
<br />Other 1061850 106,850 106,850
<br />Division Total 5701114 570,114 570,114 -
<br />Fund Total 15,194,951 27,458,496 28,413,496 955,000
<br />Wastewater Collection Fund
<br />Personal Services
<br />11255,172
<br />1,255,172
<br />1,255,172
<br />Other
<br />111278,553
<br />9,903,303
<br />8,813,303 (1,090,000)
<br />Division Total
<br />12,533,725
<br />11,158,475
<br />10,068,475 (1,090,000)
<br />Fund Total
<br />12,533,725
<br />1121583475
<br />103068,475 (11090,000)
<br />Wastewater Treatment Fund
<br />Personal Services
<br />271517750
<br />271511750
<br />211511750 -
<br />Other
<br />11,354,891
<br />13,532,526
<br />24,694,702 111162,176
<br />Division Total
<br />13,506,641
<br />15,684,276
<br />26,846,452 1171627176
<br />Fund Total
<br />13$506,641
<br />15,6845276
<br />26,846,452 11,162,176
<br />Wastewater Improvement Fund
<br />Other 2,000,000 21000,000 21000,000
<br />Division Total 21000,000 2,000,000 2,000,000
<br />Fund Total 21000,000 23000,000 21000,000
<br />Parking Facilities Fund
<br />Personal Services 1997851 1991851 199,851
<br />Other 1957714 1957714 1957714
<br />Division Total 395,565 395,565 395,565
<br />Fund Total 395,565 3953565 395,565
<br />Winterhurst Ice Rink Fund
<br />Personal Services - - -
<br />Other 504,000 5641000 4771000 (87,000)
<br />Division Total 5047000 5641000 477,000 (87,000)
<br />Fund Total 504,000 5641000 4777000 (87,000)
<br />Total Enterprise Funds
<br />Personal Services 43943,561 4,943,561 4,943,561 -
<br />Other 393191,321 521317,251 6312577427 101940,176
<br />Totals 44,134,882 573260,812 68,200,988 103940,176
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