|
City afLakexood
<br />2013 Permanent Approplatioe
<br />]iHUbitS
<br />
<br />
<br />
<br />ebt Service Funds
<br />Bond Reflremenl Fund
<br />Olher Dea2D1z
<br />Original
<br />2013 Appropdatlon
<br />
<br />
<br />8,998,228 DeG2otz
<br />Revised
<br />2013 Approplaeon Valance
<br />-
<br />-
<br />8,996,228
<br />Division TClal 8,996,228 8,996,228
<br />Fund Total 8,996,228 8,996,228
<br />TIF Bond Retirement Fund
<br />ONer
<br />518,911 -
<br />676,911
<br />Division Total 516,911 518,911
<br />Fund Telal 516,971 676,917
<br />Total Dabt Servlca Funds
<br />Personal Services
<br />Olher
<br />
<br />9,513,140 -
<br />-
<br />9,613,740
<br />Totals 9,513,140 9,673,740
<br />Capital Prajecls Funds
<br />Capital Improvement Fund
<br />Olhar
<br />
<br />2,600,000 -
<br />-
<br />2,600,000
<br />Dlvisbn Tolel 2.600,000 2,600,000
<br />Fund Total 2,600,000 2,600,000
<br />Land Acqulsltlon Fund
<br />ONer -
<br />D'MSton Total
<br />Fund Total
<br />Clty Park Improvement Fund
<br />Olher
<br />90,000 -
<br />80,000
<br />Divisiwt TOtal 90,000 90,000
<br />Fund Total 90,000 90,000
<br />TIF Capital Improvement Fund
<br />ONer
<br />223,271 -
<br />223,211
<br />Division Tclal 223,211 223,271
<br />Fund Tatal 223,217 223,217
<br />Total Capltallmprovement Funds
<br />Olher
<br />2,913,211 -
<br />2,913,271
<br />Totals ' 2,913,211 2,913,271
<br />
|