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City of Lakewood
<br />2021 Permanent Appropriations
<br />Exhibit B
<br />Nov. 2020 Dec. 2020 Increase / (Reduction)
<br />2021 Appropriation 2021 Appropriation Nov 2020 - Dec 2020
<br />Enterprise Funds
<br />Water Operating Fund
<br />Water Administration
<br />Personal Services
<br />227,393
<br />2277393
<br />Other
<br />71960,697
<br />7,960,697
<br />Division Total
<br />81188,090
<br />811883090
<br />Water Distribution
<br />Personal Services
<br />6167040
<br />6167040
<br />Other
<br />11,835,600
<br />11,835,600
<br />Division Total
<br />12)4513640
<br />121451,640
<br />Water Metering
<br />Personal Services
<br />4517030
<br />4511030 -
<br />Other
<br />1097400
<br />1091400 -
<br />Division Total
<br />5601430
<br />5601430 -
<br />Fund Total
<br />213200,160
<br />21,200,160 -
<br />Wastewater Collection Fund
<br />Personal Services
<br />11210,018
<br />11210,018 -
<br />Other
<br />91216,266
<br />9,216,266 -
<br />Division Total 1074261284 101426,284
<br />Fund Total 1034267284 1034263284
<br />Wastewater Treatment Fund
<br />Personal Services 2,098,960 2,098,960
<br />Other 1679881594 16,988,594
<br />Division Total 1970871554 19,087,554
<br />Fund Total- 193087,554 19,087,554
<br />Wastewater Improvement Fund
<br />Other 2,010,500 2,010,500
<br />Division Total 2,010,500 2,010,500
<br />Fund Total 21010,500 25010,500
<br />Parking Facilities Fund
<br />Personal Services 193,349 193,349
<br />Other 2517481 2517481
<br />Division Total 444,830 4441830
<br />Fund Total 444,830 444,830
<br />Winterhurst Ice Rink Fund
<br />Personal Services - - -
<br />Other 3641000 3641000 -
<br />Division Total 364,000 3641000 -
<br />Fund Total 364,000 364,000 -
<br />Total Enterprise Funds
<br />Personal Services 477961789 417967789
<br />Other 481736,538 4817361538
<br />Totals 533533,328 53,533,328
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