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City oflakewood <br />2022 Pemunent Appropriations <br />Exhibit B <br />Dec. 2021 Dec. 2022 Increase I(Reduction) <br />2022 Appropriation 2022 Appropriation Dec 2021 - Dec 2022 <br />Parking Facilities Fund <br />Personal Services 195,890 195,890 - <br />Other 321040 321040 <br />Division Total 516,930 616,930 <br />Fund Total 6116,930 616,930 - <br />Wlnterhurst Ice Rink Fund <br />Personal Services <br />Total Enterprise Funds <br />Personal Services <br />4,960,036 <br />4,962,633 <br />2,501 <br />Other <br />40,415,620 <br />40,366,821 <br />(48,801) <br />Totals <br />46376656 <br />45,329,354 <br />(46,300) <br />Internal Services Funds <br />Hospitalization Fund <br />Personal Services <br />8,114,000 <br />8,714,000 <br />600,000 <br />Workera' Compensation Fund <br />Personal Services <br />400,000 425.000 25,000 <br />125 40n 125 400 - <br />Total Internal Service Funds <br />Personal Services <br />8,514.000 <br />9,139,000 <br />625,000 <br />Other <br />449,400 <br />349,400 <br />(100,000) <br />Totals <br />8,963,400 <br />9,488,400 <br />625,000 <br />FUND TOTALS <br />172,213,258 <br />174,914,011 <br />2,700,764 <br />I of I <br />