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DocuSign Envelope ID: D733A3F0-EC57-49D6-A4C4-7A15E4E44C25
<br />City of Lakewood
<br />2023 Permanent Appropriations
<br />Exhibit B
<br />Dec. 2022 Dec. 2023 Increase / (Reduction)
<br />2023 Appropriation 2023 Appropriation Dec 2022 - Dec 2023
<br />City Park Improvement Fund
<br />Other 10,000 - (10,000)
<br />Division Total 10,000 - (10,000)
<br />Fund Total 10,000 - (10,000)
<br />Total Capital Improvement Funds
<br />Other 2011801000 191470,000 (710,000)
<br />Totals 20,180,000 19,470,000 (710,000)
<br />Enterprise Funds
<br />Water Operating Fund
<br />Water Administration
<br />Personal Services
<br />2681177
<br />268,177
<br />Other 81664,439 81664,439 -
<br />Division Total 81932,616 89932,616 -
<br />Water Distribution
<br />Personal Services 736,703 756,703 20,000
<br />Other 1212371100 171280,100 510431000
<br />Division Total 12,9739803 18,036,803 51063,000
<br />Water Metering
<br />Personal Services
<br />Other
<br />514,800
<br />1501500
<br />5141800
<br />150,500
<br />-
<br />-
<br />Division Total
<br />665,300
<br />665,300
<br />-
<br />Fund Total
<br />22,571,719
<br />27,6349719
<br />51062,999
<br />Wastewater Collection Fund
<br />Personal Services
<br />Other
<br />114021842
<br />117119, 796
<br />114021842
<br />16, 060,796
<br />-
<br />4, 941, 000. 00
<br />Division Total
<br />12,522,638
<br />1714631638
<br />4,941,000.00
<br />Fund Total
<br />12,522,638
<br />17,463,638
<br />4,941,000.00
<br />Wastewater Treatment Fund
<br />Personal Services
<br />21397,354
<br />213971354
<br />Other 81305,626 81305,626 -
<br />Division Total 109702,980 1077027980 -
<br />Fund Total 10,702,980 10,7029980 -
<br />Wastewater Improvement Fund
<br />Other 27937,000 27939,025 21025
<br />Division Total 27937,000 27939,025 21025
<br />Fund Total 2,9371000 29939,025 21025
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