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City of Lakavrootl <br />2009 Appmpliaticns <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 />Division Total <br />Fund Total <br />December March <br />2009 Appropriation 2009 Appropriatan OiRerenee <br />14,300,805 15,300,250 999445 <br />14,300,805 15,300,250 999,445 <br />74,300,805 76.300250 999445 <br />442,287 442,267 <br />442,261 442,281 <br />442,261 442,261 <br />Total Debt Service Funtls <br />Personal6ervices <br />Other 74,743,088 15,792,577 999.445 <br />Totals 74,743,066 16,792,677 999.445 <br />Capital Projects Funtls <br />Capital Improvement Fund <br />Personal Services - <br />Other 7,163,000 7.933000 770000 <br />Division Total 7,183,000 7933.000 770000 <br />Funtl Total 7.163,000 793300D 770000 <br />Land Acquisition Funtl <br />Personal Services ~~ <br />Other 150,000 150 000 <br />Division Total 150 000 150 000 <br />Funtl Total 150,OD0 150,000 <br />City Park Improvement Funtl <br />Personal Services - <br />Other 67,650 6],850 <br />Division Total 67,650 6]650 <br />Fund Total 6],650 87.660 <br />TIF Capital Improvemerd Funtl <br />Personal Services - <br />Other 208,492 208,492 <br />Division Tolal 208,492 208.492 <br />Fund total 208,992 208,492 <br />Total Capital Improvement Funds <br />Personal Services - - <br />Other 7,439,742 8.359742 920000 <br />Totals 7,439.142 8359142 920.000 <br />Page 9 of 11 <br />