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City of Lakewood <br />2022 Permanent Appropriations <br />Exhibit B <br />Parking Facilities Fund <br />Personal Services <br />Other <br />Nov. 2021 <br />2022 Appropriation <br />1951890 <br />3217040 <br />Dec. 2021 <br />2022 Appropriation <br />1951890 <br />3213040 <br />Increase / (Reduction) <br />Nov 2021 - Dec 2021 <br />Division Total <br />5167580 <br />5163930 <br />- <br />Fund Total <br />5163580 <br />5163930 <br />- <br />Winterhurst Ice Rink Fund <br />Personal Services <br />Other <br />- <br />5357000 <br />- <br />5357000 <br />- <br />- <br />Division Total <br />5357000 <br />5351000 <br />- <br />Fund Total <br />535,000 <br />5355000 <br />- <br />Total Enterprise Funds <br />Personal Services <br />Other <br />419601036 <br />3712951620 <br />419601036 <br />4014157620 <br />- <br />311201000 <br />Totals <br />42,255,656 <br />45,375,656 <br />3,1201000 <br />Internal Services Funds <br />Hospitalization Fund <br />Personal Services <br />Other <br />715957000 <br />2001000 <br />871141000 <br />3241000 <br />519,000 <br />1247000 <br />Division Total <br />717951000 <br />814381000 <br />6431000 <br />Fund Total <br />71795,000 <br />814382000 <br />643,000 <br />Workers' Compensation Fund <br />Personal Services <br />Other <br />4001000 <br />1257400 <br />400, 000 <br />1251400 <br />- <br />- <br />Division Total <br />5251400 <br />5251400 <br />- <br />Fund Total <br />525,400 <br />525,400 <br />- <br />Total Internal Service Funds <br />Personal Services <br />Other <br />71995,000 <br />325,400 <br />815141000 <br />4491400 <br />5191000 <br />1241000 <br />Totals <br />81320,400 <br />83963,400 <br />6433000 <br />FUND TOTALS <br />164,112,260 <br />172,213,260 <br />811011000 <br />11 of 11 <br />