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City ofLakexrood <br />2012 Final Appropda5ons <br />E hibit e <br />Feb. 2012 Dea 2012 Dee 2012 <br />Revised Final Final <br />2012 Appropdallon 1012 Appropdalion 2012Appropdallon Variance <br />O¢bt Serviee Funds <br />Bond Retirement Fund <br />TIF Bond Retirement Fund <br />Total Oebt Sercica Funds - <br />Parsonal Services - - <br />Olher 8247,363 16499,462 16,502,985 3,503 <br />Totals 8,247,363 16,499,462 18,502,985 3,503 <br />Capital Proj¢cls Funds - <br />Capital Improvement Fund - <br />Land Acquisitlon Fund <br />ONer <br />150,000 <br />150,000 <br />150,000 - <br />Divison TOtal 750,000 750,000 750,000 <br />Fund Totai 750,000 150,000 160,000 <br />City Park Improvement Funtl <br />Olhu <br />70,000 <br />7,097 <br />1,377 - <br />280 <br />Division TOlal 70,000 1,097 1,377 280 <br />Fond TOlal 70,000 7,097 1,377 280 <br />TIF Capital improvement Fund <br />ONer <br />223,212 - <br />Division TWaI 223,212 <br />Funtl Total 223,212 <br />Total Capital Improvement Funds <br />Other <br />3188272 <br />2747492 <br />2.227,770 - <br />(528,382) <br />Totals 3188272 2747492 2.227,170 (526,382) <br />