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DocuSign Envelope ID: D733A3F0-EC57-49D6-A4C4-7A15E4E44C25 <br />City of Lakewood <br />2024 Permanent Appropriations <br />Exhibit B <br />Nov. 2023 <br />2024 Appropriation <br />Parking Facilities Fund <br />Personal Services <br />2271911 <br />Other <br />3521425 <br />Division Total <br />5807336 <br />Fund Total <br />5809336 <br />Winterhurst Ice Rink Fund <br />Personal Services <br />311200 <br />Other <br />216201000 <br />Division Total <br />27651,200 <br />Fund Total <br />21651,200 <br />Total Enterprise Funds <br />Personal Services <br />6,0621430 <br />Other <br />84,891,005 <br />Totals <br />90v953,435 <br />Internal Services Funds <br />Hospitalization Fund <br />Personal Services <br />816767000 <br />Other <br />6641000 <br />Division Total <br />9,3401000 <br />Fund Total <br />99340,000 <br />Workers' Compensation Fund <br />Personal Services <br />4101000 <br />Other <br />130,400 <br />Division Total <br />5401400 <br />Fund Total <br />540,400 <br />Total Internal Service Funds <br />Personal Services <br />91086,000 <br />Other <br />7941400 <br />Totals <br />91880,400 <br />FUND TOTALS <br />263,403,708 <br />11 of 11 <br />