|
City of Lakewood
<br />2008 Appropriations
<br />Exhibit B
<br />]ury 21, zoos Revised
<br />ordinance 69-DS zoos oifference
<br />Debt service vends:
<br />Bond Retirement Fund
<br />Personal Services D 0 0
<br />Other 10,137,343 10,706,052 566,709
<br />Division Total 10,137,343 10,706,052 568.709
<br />Fund Total 10,137,343 10,706,052 568,709
<br />TIF Bond Retirement FurM
<br />Permnal5ervicrs 0 0 0
<br />Other - 271,636 348,904 77,268
<br />Division Total 771,636 348,904 77,268
<br />Fund Tobl 271,636 346,904 77,268
<br />Total Debt Service Fulls 10.833p79 11,054,966 695,977
<br />Gpital ProjeGS Funds:
<br />Upital Improvement Fund
<br />Personal Servloas . 0 0 0
<br />Other 5,166.302 4,911,631 (254,671)
<br />Division TOtat 5,166,302 4,911,fi31 (254,671)
<br />FurW TOtaI 5,166,302 4,911,631 (254,671)
<br />
<br />land Acquisition Fund
<br />Personal Services o 0 0
<br />OOrer 150,000 150,000 0
<br />Division Tobl 150.000 150,000 0
<br />Furxi Total 150,000 i50A00 0
<br />Crty Park Improvement Furxl
<br />Personal5evires 0 0 0
<br />Other 40;150 40,150 0
<br />Division Total 40,150 40,150 0
<br />Fund Total 40,150 40,150 0
<br />TIF Capital Improvement Fund
<br />Personal 5ervio~ 0 0 0
<br />Otlur 208,493 .634,233 425,740
<br />Division Total 208,493 634,233 425,740
<br />Full Total 2ABA93 634.233 425,740
<br />Total Capital Projems Funds 5,564,945 5.736,014 171,069
<br />Page 9 of 11
<br />
|