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City of Lakewood <br />2021 Permanent Appropriations <br />Exhib it B <br />Dec.2020 Dec. 2021 Increase / (Reduction) <br />2021 Appropriation 2021 Appropriation Dec 2020 - Dec 2021 <br />Parking Facilities Fund <br />Personal Services <br />Other <br />1931349 <br />2511481 <br />1931349 <br />2511481 <br />Division Total <br />4441830 <br />4441830 <br />Fund Total <br />444,830 <br />4441830 <br />Winterhurst Ice Rink Fund <br />Personal Services <br />Other <br />- <br />3641000 <br />- <br />3541000 <br />(10,000) <br />Division Total <br />3641000 <br />3547000 <br />(101000)- <br />Fund Total <br />3643000 <br />354,000 <br />(10,000) <br />Total Enterprise Funds <br />Personal Services <br />Other <br />417967790 <br />487361538 <br />437961790 <br />4815857163 <br />(151,375) <br />Totals <br />5335333328 <br />53,3813953 <br />(1513375) <br />Internal Services Funds <br />Hospitalization Fund <br />Personal Services <br />Other <br />711401000 <br />1151000 <br />779807000 <br />1007000 <br />8401000 <br />(157000) <br />Division Total <br />712557000 <br />810801000 <br />8251000 <br />Fund Total <br />712553000 <br />81080,000 <br />825,000 <br />Workers' Compensation Fund <br />Personal Services <br />Other <br />3933000 <br />1027750 <br />3847800 <br />1101950 <br />(81200) <br />81200 <br />Division Total <br />4951750 <br />4957750 <br />- <br />Fund Total <br />495,750 <br />4951750 <br />Total Internal Service Funds <br />Personal Services <br />Other <br />775583000 <br />1921750 <br />813641800 <br />2101950 <br />8311800 <br />(61800) <br />Totals <br />7)7503750 <br />81575,750 <br />825,000 <br />FUND TOTALS <br />156,391,022 <br />178,383,079 <br />213992,057 <br />11 of 11 <br />