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an nfl.a4ewcvd
<br />2011 Appmpusaons
<br />ExhibitB
<br /> Preliminary 8evisea
<br /> 2011 Appropru[ion 2011 APpropdation
<br />Gtir service FOnea
<br />Bontl Re4remeM Funa
<br />Personal SeMCes
<br />Omer 1],]50.015 1],]50,015
<br />Division Total 1],]50,015 1>]50,015
<br />Funa TOfal 1]A50015 1]]50,015
<br />TIF Bona Retirement Fund
<br />Personal Services
<br />Other 498,318 498,319
<br />Division TMel 498,310 486,318
<br />Funtl TOlal 498,318 498.918
<br />Tohl Oeb[Service FUntls
<br />Personal8ervices
<br />O[her 18,348,332 18,348,933
<br />Tohls 18,248,II2 16,248,333
<br />LepihlProjeds Fundz
<br />Lapifallmprovement FUnd
<br />Personal Services
<br />ether z,3oa,ooo z,3oo.060
<br />Drvisinn rnlal zaoo.aoo 2000.900
<br />Funa TOlal 2,300,000 x,300,000
<br />Lantl Acquisition Funtl
<br />Personal Berviws
<br />aver 1s0,ooo uo,ooo
<br />Drvmpp rural tso,ooo 1so,ooo~
<br />Puna Twl 1so,o00 1so,oo0
<br />Chy Park Improvement Funtl
<br />Personal5erviws
<br />other >9,000 >9,900
<br />Diviaion>olal >6,000 ]0,000
<br />Funa TOtrl ]9,000 >6,660
<br />TIF Lapitallmprovamen[FUna
<br />Perspnal8ervices
<br />OMer 223?12 223,212
<br />Division Total - 223$12 223?12
<br />Funa TOhl $23,212 223,28
<br />Total GpibllmprovameM FUnds
<br />Personal5ervices -
<br />aner 2.>a3,n2 2,]a3,zu
<br />TMam z,]43,az z,]w,z1z
<br />2011
<br />Difference
<br />Page 9of II
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