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City of Lakewood <br />2012 Amended Appropriations <br />Exhibit B <br />December, 2011 Feb. 2012 <br />Final Permanent Revised <br />2012 Appropriation 2012 Appropriation Variance <br />Debt Service Funds _ <br />Bond Retirement Fund _ <br />Personal Services _ <br />Other 7,756,394 7,756,394 <br />Division Total 7.756.394 z756.39a - <br />TIF Bond Retirement Fund <br />Personal Services <br />Total Debt Service Funds - <br />Personal Services - <br />Other 8,247,363 8,247,383 - <br />Totals 8,247,363 8,247,363 - <br /> <br />Capital Projects Funds - <br />Capital Improvement Fund _ <br />Personal Serv(ces _ <br />Other 2,745,000 2,745,000 <br />Division Total 7 7d5 nnn 7 ]dF nnn _ <br />Land Acquisition Fund <br />Personal Services <br />Other <br />City Park Improvement Fund <br />Personal Services <br />TIF Capital Improvement Fund <br />Personal Services <br />Other <br />Total <br />Total Capital Improvement Funds - <br />Personal Services - _ _ <br />Other 3,188,212 3,188,212 <br />Totals 3,188,212 3,188,212 <br />