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CiTy of Lakewood
<br />2011 Appropriations
<br />Exhibit B
<br /> December, 2010 Initial Revised
<br /> Final Permanent Year-End Year-End
<br /> 2011 Appropriation 2011 Appropriation 2011 Appropriation Variance
<br />Debt Service Funds -
<br />Bond Retirement Fund -
<br />Personal Services -
<br />Other 17,750,015 17,908,300 17,545,812 (362,488)
<br />Division Total 17,750,015 17,908,300 17,545,812 (362,488)
<br />Fund Total ~ 17,750,015 17,908,300 77,545,872 (362,488)
<br />TIF Bond Retirement Fund -
<br />Personal Services -
<br />Other 498,318 491,318 490,970 (348)
<br />Division Total 498,318 491,318 490,970 (348)
<br />Fund Total 498,318 491,318 490,970 (348)
<br />Total Debt Service Funds -
<br />Personal Services -
<br />Other 18,248,333 18,399,518 18,036,782 (362,836)
<br />Totals 18,248,333 18,399,618 18,036,782 (362,836)
<br />Capital Projects Funds -
<br />Capital Improvement Fund -
<br />Personal Services -
<br />Other 2,300,000 2,381,446 2,209,708 (771,738)
<br />Division Total 2,300,000 2,381,446 2,209,708 (171,738)
<br />Fund Tofal 2,300,000 2,381,446 2,209,708 (171,738)
<br />Land Acquisition Fund -
<br />Personal Services -
<br />Other 150,000 -
<br />Division Total 150,000 -
<br />Fund Total 750,000 -
<br />City Park Improvement Fund -
<br />Personal Services -
<br />Other 70,000 2,500 1,005 (1,495)
<br />Division Total 70,000 2,500 1,005 (1,495)
<br />Fund Total 70,000 2,500 1,005 (1,495)
<br />TIF Capital Improvement Fund -
<br />Personal Services -
<br />Other 223,212 - -
<br />Division Total 223,212 -
<br />Fund Total 223,212 -
<br />Tofal Capital Improvement Funds -
<br />Personal Services - - - -
<br />Other 2,743,212 2,383,946 2,210,713 (173,233)
<br />Totals 2,743,212 2,383,946 2,210,713 (173,233)
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