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City ofl,akewood <br />2010 Appropriations <br />Exhibit A <br /> Ini0al Revised <br /> December December 2010 <br /> 2010 Appropriaton 2070 Appropdaton Difference <br />Debt Service Funds <br />Bontl Retirement Fund <br />Personal Services - <br />Olher 73,713,027 13,639,104 (73,923) <br />Division Total 73,773,027 13,639,704 (73,923) <br />Funtl Total 13,713,027 13,639,704 (73,923) <br />TIF Bond Retirement Funtl <br />Personal Services <br />Other 498,293 ~ 459,388 (38905) <br />Division Total 498,293 459 368 (36 905) <br />Funtl Total 498,293 469 388 (38 905) <br />Total Deht Service Funtls <br />Personal Services <br />Other 14,271,320 14,098,492 (772826) <br />Totals 14,271,320 74;096,492 (112,826) <br />Capital Projects Funds <br />Capital Improvement Fund <br />Personal Services - <br />Other 939,028- 625 354 (313 674) <br />Division Total 939,028 625,354 (373 674) <br />Fund Total 939 028 625,354 (313 674) <br />Lantl Acquisition Fund <br />Personal Services <br />Other <br />Division Total <br />Fund Total <br />City Park Improvement Funtl. <br />Personal Services - <br />Other 69,900 1 603 (66 297) <br />Division Total 69,900 ~ 7603 (68297) <br />Funtl Total 69,90D 7,603 (68,297) <br />TIF Capital Improvement Fund <br />Personal Services <br />Other <br />Division Total - <br />Fund Total <br />Total Capital Improvement Funtls <br />Personal Services - - <br />Other 1,006,928 626,967 (381,971). <br />Totals 1,008,928 626 957 (387 977 ) <br />