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City of Lakevrood
<br />2009 Appropriations
<br />Exhibit B
<br />Debt Service Funds
<br />Bond Re0ement 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 />Funtl Total
<br />June September
<br />2009 Appropdaton 2009 Appropriaton D"rfference
<br />75,354,499 15,354,949
<br />75,354,449 75,354,40.9
<br />75,354,449 (5,354,449
<br />510,362 510,362
<br />670,362 610,362
<br />5(0,362 670,362
<br />Total Debt Service Funds
<br />Personal Services
<br />Other 75,884,817 75,884,877
<br />Totals 75,884811 t5,e64811
<br />Capital Projects Funds
<br />Capital Improvement Fund
<br />Personal Services ~~
<br />Other 7,933,000 7,933,000
<br />Division Total 7,933,000 7,933,000
<br />Fund Total 7,933,000 7,933,000
<br />Land Acquisition Fund
<br />Personal Services -
<br />Other 750,000 150,000
<br />Division Total 150,000 150,000
<br />Fund Total 750,000 150,000
<br />City Park Improvement Fund
<br />Personal Services -
<br />Olher 67,650 67,650
<br />Division Total 67,650 67,650
<br />Fund Total 67,650 67,650
<br />TIF Capital Improvement Funtl
<br />Personal Services ~~
<br />Other 229,994 229,994
<br />Division Total 229,994 229,994
<br />Fund Total 229,994 229,994
<br />Total Captal Improvement Funds
<br />Personal Services - -
<br />OMer 8,380,644 8,380,644
<br />Totals 8,380,fi44 8,380,644
<br />Reason
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