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CitytFLaAmvaad
<br />2009 Appmpnadoas
<br />ExhibitB
<br /> September December 2008
<br /> 2009 Appropriaton 2009 Appropriaton DiRerence
<br />Oeb[ 8ervite Funtls
<br />Bontl Relimment Funtl
<br />Personal Services
<br />Other 15,354,449 15,354p49
<br />Division Total 15,354,449 15,356,449
<br />Funtl TOtdl 15,354,449 15,354,469
<br />TIF Bontl Retirement Funtl
<br />Personal Services ..
<br />Other 510,362 510.362
<br />Division Total 510,3fi2 510.362
<br />Fund Total 510,362 510,382
<br />Total Debt Service Funtls
<br />Personal Services
<br />Other 15,864,811 15.064811
<br />Totals 15,864,811 i5,064,a11
<br />Capital ProjecK Funtls
<br />Capial lmprovemen[FUntl
<br />Personal5ervices - ..
<br />Other ],933,000 ],933,000
<br />Division Total ],933,000 ].933.OOp
<br />Fund Total ],833,000 ],933,000
<br />Lantl Acquisition Funtl
<br />Personal5ervices ..
<br />Other 150,000 150,000
<br />Division Total 150,000 15p,000
<br />Funtl Total 150,000 150,000
<br />City Park Improvement Funtl
<br />Personal5ervices ~ ..
<br />Other 6],650 fi],650
<br />Division Total 6],fi50 6],650
<br />Funtl TOtdi 6],650 6],650
<br />TIF Wpifal Improvement Funtl
<br />Personal Services
<br />Other 229,994 5]8,2]] 348,203
<br />Division TOlal 229,994 5]8,2]] 348,283
<br />Fund Tofal 239,896 5]8,2]] 348,283
<br />Tofal GPifal lmProvemen[FUntls
<br />Personal Services
<br />Other 6,380,646 8,]28,921 346,283
<br />Tafals 8,390,644 8,]28,92] 348,283
<br />Reason
<br />Pdarencumberetl luntls, unencumberetl for constmceon casts st
<br />Rockport
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