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City of Lakemod <br />202E Pemranenl Appropriations <br />EAubit D <br />Dec. 2021 <br />2022 Appropriation <br />City Park Improvement Fund <br />Dee. 2022 Inareasal(neducnon) <br />2022 Appropriation Dec 2021 - Dec 2022 <br />Total Capital Improvement Funds <br />Other 12,658,000 9,748.000 (2 910 000) <br />Totals 12,668,000 9,748,000 (2,910,000) <br />Enterprise Funds <br />Water Operating Fund <br />WaterAdministm0on <br />Personal Services <br />237,378 <br />239.878 2,500 <br />Other <br />6,053,839 <br />6051,339 (2,500) <br />Division Total <br />6,291,217 <br />6,291 217 <br />Water Distribution <br />Personal Services 640,179 640,179 - <br />Other 11,806,050 11,806.050 <br />Division Total 12,446,229 12,446 229 <br />Water Metering <br />Personal Services <br />Wastewater Collection Fund <br />Personal Services <br />Wastewater Treatment Fund <br />Personal Services <br />Wastewater Improvement Fund <br />460,705 460.705 <br />1,245,249 1.245,249 <br />2.180,632 2,180,632 <br />10 of II <br />