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City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br />Debt Service Funds
<br />Bond Retirement Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />TIF Bond Retirement Fund
<br />Personal Services
<br />Other
<br />Ordinance 44.08
<br />March 31, 2008 Mid-Year
<br />Revised 2008
<br />2008 Appropriations Appropriations Difference
<br />10,137, 343 10,137, 343
<br />10,137,343 10,137,343
<br />10,137,343 10,137,343
<br />Division Total 271,636 271,636
<br />Fund Total 271,636 271,636
<br />Total Debt Service Funds
<br />Personal Services
<br />Other
<br />Totals
<br />Capital Projects Funds
<br />Capital Improvement Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Land Acquisition Fund
<br />Personal Services
<br />10,408,979 10,408,979
<br />10,408,979 10,408,979
<br />Other 150,000 150,000 -
<br />Division Total 150;000 150,000 -
<br />Fund Total 150,000 150,000
<br />City Park Improvement Fund
<br />Personal Services
<br />Other 40,150 40,150 -
<br />DivisionTotal 40,150 40,150 -
<br />Fund Total 40,150 40,150
<br />TIF Capital Improvement Fund
<br />Personal Services - -
<br />Other 208,493 208,493 -
<br />Division Total 208,493 208,493
<br />Fund Total 208,493 208,493
<br />Total Capital Improvement Funds
<br />Personal Services
<br />Other 5,564,945 5,564,945
<br />Totals 5,564,945 5,564,945
<br />Page 11 of 14
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