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City of Lakewood <br />2007 Appropriations <br />F~dtibit B <br /> zoos <br /> AppmPriations <br />Debt Service Funds: <br />Bond Retirement FuM <br />Personal Services 0 <br />Other 10,137,343 <br />DiviAOn Total 10,137,343 <br />Fund Toni 10,137,343 <br />TIF Boml Retirement Fund <br />Personal Services 0 <br />Other 271,636 <br />Division Total 271,636 <br />Fund Total 271,636 <br />Total Debt Service Funds 10A0&979 <br />Capital Projects Funds: <br />Capital Improvement Fund <br />Personal ServirPS 0 <br />Other 5,166,302 <br />Division Total 5,166,302 <br />Fvnd total 5,166,302 <br />Lakehouse Breakviall Fund <br />Perwnal Services 0 <br />Other 0 <br />Division Total 0 <br />Wntl Total 0 <br />Land Acquisition Fund <br />Personal Services 0 <br />Other 150.000 <br />DMson Toml 150,000 <br />Fund Total 150,000 <br />City Park Improvement Fund <br />Personal Services 0 <br />Other 40.150 <br />DMSion Total 40,150 <br />Fund Total 40,150 <br />TIF Capital Improvement Fund <br />Personal Services 0 <br />Other 206,493 <br />Division Total 206,493 <br />Fund Total 206,493 <br />Total Gp'rtal Projects Furrds SS64,945 <br />Page 8 of 10 <br />