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City of Lakewood
<br />2009 Appropda8ons
<br />F~dtibd 8
<br />June September
<br />2009 Appropriaton 2009 Appropriaton DitFerence
<br />Debt Service Funtls
<br />Bontl Retirement Funtl
<br />Personal Services -
<br />OMer 15,354,449 75,354,449
<br />Division TOlal 15,354,449 15,354,449
<br />Funtl Total 15,356,449 15,356,449
<br />TIF Bontl Retirement Funtl
<br />Personal Services -
<br />Olher 510,362 510,362
<br />Division Total 510,362 510,362
<br />Fund Total 510,362 510,362
<br />Total Debt Service Funds
<br />Personal Services
<br />Other 15,864,811 15,866,817
<br />Totals 75,864,877 75,864,877
<br />Capital Projects Funds
<br />Capilai Improvement Fund
<br />Personal Services ~~
<br />Other 7,933,000 7,933,000
<br />Division Talal ],933,000 ],933,000
<br />Funtl Total 7,933,000 7,933,000
<br />
<br />Lantl Acquisition Fund
<br />Personal Services -
<br />Other 150,000 150,000
<br />Division Total 750,000 150,000
<br />Funtl Total 750,000 750,000
<br />City Park Improvement Funtl
<br />Personal Services -
<br />Other 67,650 67,650
<br />Division Tobl 67,650 67,650
<br />Funtl Total 67,650 6],650
<br />TIF Capital Improvement Funtl
<br />Personal Services ~~
<br />Other 229,994 229,999
<br />Division Total 229,994 229,994
<br />Fund Total 229,994 229,994
<br />Total Capital improvement Funtls
<br />Personal Services - -
<br />OMer 8,380,644 8,360,644
<br />Totals 8,380,644 8,380,6dd
<br />Reason
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