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Ciry ofLakamcod
<br />3010 Appmpretiom
<br />FxM1TitB
<br />OeM Service Funtlz
<br />Original Revuetl
<br />December December
<br />3010 APProPriabn 2010APProPrieton
<br />30ID
<br />oiRemnne
<br />Bond ReM1rsment Funtl
<br />Personal5ervices
<br />ONer
<br />OMSion Todl
<br />Funtl TOfel
<br />TIF Bontl RelirtvneM Fund
<br />Personal Services
<br />OMer
<br />ommion rolal
<br />Fund Tobl
<br />Total Oebt Service Funds
<br />Personal5ervrces
<br />ONer
<br />Totals
<br />Wpilal ProJeMS Funds
<br />13,>35,8s3 13,]35 853
<br />13,]35,853 13.13s,853
<br />13,]35}53 13,]35,853
<br />698,293 998,293
<br />490293 498,293
<br />698,393 198,293
<br />14.611,168 14,33a 145
<br />14,331,168 fa,230.145
<br />Gpital Impmvemenl Fund
<br />Peraonal5ervices
<br />Omar 1pad,d98 t9zs,BO9
<br />Division TOlal tm9.9oB 1,925993
<br />Funtl Toal 1,100,000 1,028,000
<br />Lantl Acquiadion Fund
<br />Personal3ervic¢
<br />Other 150.000 150,000
<br />Division TOtal 150,000 150,000
<br />Funtl TOGI 1W,000 160,000
<br />Ciry Park lmpmvemen[ Fund
<br />Personal Servicea
<br />Omer r9,93o T9,ooo
<br />olmamn mlal To 009 To,o99
<br />Funtl Tc1al ]0,000 ]O,OOo
<br />TIF CapRnl Improvement Funtl
<br />Personel3ervicea
<br />Other 221,334 221.334
<br />Division Taml 221,334 221,334
<br />Funtl TObl 331,334 2't1,934
<br />TPtal Gpdallmpmvemenl FUntls
<br />Personal Serviaes -
<br />Other 1,841,3]4 1,686,339
<br />Toals t,541A34 1466,334
<br />ps,ab97
<br />(/5,000)
<br />ps,oo97
<br />(]5,000)
<br />(]5,000)
<br />Page8ol10
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