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City of Lakevnmtl <br />20D9 Appropda5ons <br />EdiLit B <br />Debt Service Funds <br />Bond Refiremem Fund <br />Personal Servlras <br />OMer <br />Division Total <br />Fund Total <br />TIF Bond lEetlremerrt Fund <br />Pen;anai Services <br />Other <br />OWision TOlal <br />Fund Total <br />Maroh Juna <br />2009 Appropdatan 2009 Appropdaton DiRerance <br />15300250 75.354449 54.199 <br />75200256 75354,449 %.799 <br />165D0250 75,354,469 54.199 <br />442.261 510,362 68,101 <br />442281 516,362 68,107: <br />442,261 616582 68,701 <br />Total Deht Service Funds <br />Perlmnel Services <br />Otl1af 15.742,677 75864,811 722.300 <br />Totals t5,742,5H 15,864,811 722,300 <br /> <br />Capital Projects Funtls <br />Capital Improv¢ment Fund <br />Personal Services - <br />Ocher 7933000 7933000 <br />Division Total 7,939,000 7,933.000 <br />Fund TOml 7.933,000 7.933,OW <br />Lend AcquisHlon Fund <br />Personal Services <br />Other 150.000 750.060 <br />Division Tplal 150.000 150.000 - <br />FuntlTOtal 760,080 750,000 - <br />City Park Improvamem Fund <br />Pennmal Servnes <br />O01M 67.650 67,650 <br />Division TClal 67658 67.650 _ <br />Funtl Total 67650 61.660 <br /> <br />TIF CapR4i Improvemem Fund <br />personal5ervices <br />Othm 208492 229994 27,502 <br />Div4sion TOtal 208,492 229,999 21,502 <br />Fund Total 208.492 229.994 21,502 <br /> <br />Total Captal Improvamerd Funds <br />PamOnel Servlers - <br />Odlef 8969142 8380,644 21,502 <br />TOfals 8359,742 8,380,641 21.602 <br />Reason <br />Debt service vests <br />TF SettlemerdPaymeMS to School8 LDImrY <br />Page 9 of 71 <br />