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City of Lakewood <br />2008 Appropriations <br />Exhibit B <br />October 20, 2008 Final <br />Ortlinance84-OS 2008 Difference <br />Debt Service Funds <br />Bond Retirement Fund <br />Personal Services 0 0 0 <br />Other 10,706.052 10,716,205 10,153 <br />Division Total 10,706.052 10,716,205 10,153 <br />Fund Total 10,706.052 10.716.205 10.163 <br />TIF eontl Retirement Fund <br />Personal5e-vices 0 0 0 <br />Other 398,904 364,061 15,157 <br />Division Total 398,904 364.061 15,157 <br />Fund Total 348.904 364.061 15.357 <br />Total Debt Service Funds 11,054,956 11,080,265 25,309 <br /> <br />Capital Projects Funds: <br />Capital Improvement Funtl <br />Permnal Services 0 0 0 <br />Other 4:911.631 4.862.528 (49,103) <br />Division Total 4.911.631 9.862.528 (49.103) <br />Fund Total 4,911,631 4,862,528 (49,103) <br /> <br />Land Acquisition Fund <br />Personal Services 0 0 0 <br />Other 150.000 150,000 0 <br />DivisionTOtal 150,000 150,000 0. <br />Fund Total 150,000 150,000 0 <br /> <br />City Park Improvement Fund <br />Personal Services 0 0 0 <br />Other 90,150 40.150 0 <br />Division Total 90,150 40.150 0 <br />Fund Total 40,150 40,150 0 <br /> <br />TIF Capital ImprovemenC Funtl <br />Personal Services 0 0 0 <br />Other 634,233 634.233 0 <br />DNision Total 634;233 634,233 0 <br />Fund Total 634,233 634,233 0 <br /> <br />Total Capital ProjedS FuntlS 6,736,014 5,686,911 (49,1037 <br />Page 9 of 11 <br />