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DocuSign Envelope ID: D733A3F0-EC57-49D6-A4C4-7Al5E4E44C25 <br />City of Lakewood <br />2023 Permanent Appropriations <br />Exhibit B <br />Parking Facilities Fund <br />Personal Services <br />Dec. 2022 Dec. 2023 Increase / (Reduction) <br />2023 Appropriation 2023 Appropriation Dec 2022 - Dec 2023 <br />2161037 1791037 (37, 000) <br />Other 368,860 4051860 371000 <br />Division Total 584,897 5841897 - <br />Fund Total 584,897 584,897 - <br />Winterhurst Ice Rink Fund <br />Personal Services <br />157025 15,025 <br />Other 6707000 110207000 3507000 <br />Division Total 6701000 110357025 3657025 <br />Fund Total 670,000 11035,025 365,025 <br />Total Enterprise Funds <br />Personal Services 515351913 51533,938 (11975) <br />Other 4414531321 547826,346 1013731025 <br />Totals 49,98%233 609360,284 10,3719050 <br />Internal Services Funds <br />Hospitalization Fund <br />Personal Services <br />894131000 927131000 1,300,000 <br />Other 4591000 1591000 (300,000) <br />Division Total 818721000 91872,000 17000,000 <br />Fund Total 898729000 99872,000 11000,000 <br />Workers' Compensation Fund <br />Personal Services <br />4007000 <br />4007000 <br />Other 1251400 1251400 - <br />Division Total 5251400 5251400 - <br />Fund Total 625,400 525,400 - <br />Total Internal Service Funds <br />Personal Services 81813,000 1011139000 11300,000 <br />Other 5841400 2842400 (300,000) <br />Totals 9,3979400 10,397,400 11000,000 <br />FUND TOTALS 209,515,050 216,1929374 616779324 <br />11 of 11 <br />