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CRy of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br /> July 21, 2008 Revised
<br /> Ordinance 69-08 2006 Difference
<br />Debt Service Funds:
<br />BorM Retirement Funtl
<br />Personal Servio?s 0 0 D
<br />Otlxr 10,137,343 10,706,052 568,709
<br />Division TOlal 10,]37,343 10,706,052 568,709
<br />Funtl Total 10,137,343 10,706A52 568,709
<br />TIF Bond Retirement Fund
<br />Personal services 0 0 0
<br />Otlw 271,636 348,904 77,268
<br />Division Tobl 271,636 348,904 7],268
<br />FurM TOtaI 271,636 346,9D4 77;266
<br />Total Debt Service Fulls 10,633,479 11,054,956 645,977
<br />Capital Projects Funtls:
<br />Cap-rtal Improvement Fund
<br />Permnal services . 0 0 0
<br />Other 6.166,302 4,911,631 Q54,67ll
<br />DivkirnTotal 5,166,302 4.911631 254.671)
<br />FurW TOtaI 5,166,302 4,911,631 (254,671)
<br />land Acquisition Funtl
<br />Personal5ervio~ 0 0 0
<br />other lso.oao lso,ooo a
<br />Division Total 150.000 150,000 0
<br />Full TOtaI 150,000 150,000 0
<br />Cdy Park Improvement Furrd
<br />Personal5ervices 0 0 0
<br />Otlier 40,150 40,150 0
<br />Divsion Total 4p,150 40,160 0
<br />Funtl Total 40,150 40,150 0
<br />TIF Capital Improvement Funtl
<br />Personal 5ervio?s 0 0 0
<br />OMer 208.493 634,233 426,740
<br />Division Total 206.493 634,233 425,740
<br />Funtl Total 206A93 634.233 425,740
<br />Total Capital Projects Funds 5,564,945 5,736A34 171.069
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