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57-11 Establish appropriations for FY 2012
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57-11 Establish appropriations for FY 2012
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Last modified
5/14/2013 3:21:25 PM
Creation date
12/21/2011 7:08:07 AM
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Office Of Council
Document Type
Ordinances
Date Adopted
12/19/2011
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City of Lakewood <br />2012 Appropriations <br />ExhibitB <br />Preliminary <br />2012 Appropriation <br />Debt Service Funds <br />Bond Retirement Fund <br />Personal Services <br />Other 7,756,394 <br />Division Total 7,756,394 <br />Fund Tofal 7,756,394 <br />TIF Bond Retirement Fund <br />Personal Services <br />Other 490,969 <br />Division Total 490,969 <br />Fund Total 490,989 <br />Total Debt Service Funds <br />Personal Services <br />Other 8,247,363 <br />Totals 8,247,363 <br />Capital Projects Funds <br />Capital Improvement Fund <br />Personal Services <br />Other 2,745,000 <br />Division Total 2,745,000 <br />Fund Total 2,745,000 <br />Land Acquisition Fund <br />Personal Services <br />Other 150,000 <br />Division Total 150,000 <br />Fund Total 150,000 <br />City Park Improvement Fund <br />Personal Services <br />Other 70,000 <br />Division Total 70,000 <br />Fund Total 70,000 <br />TIF Capital Improvement Fund <br />Personal Services <br />Other 223,212 <br />Division Total 223,212 <br />Fund Total 223,212 <br />Total Capital Improvement Funds <br />Personal Services - <br />Other 3,188,212 <br />Totals 3,188,212 <br />~~ <br />
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