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Ciyoftzke.d <br />2014 Permanent Appropriation <br />Eshitut B <br />_.._... . <br />Dec. 2014 Year -EM Dec. 2014 Year -ErM ' <br />Amended Final 2014 <br />2014Appropdation 2014Appropriation:. Variance <br />Debt Service Funds <br />Bond Retirement Fund <br />TIF Bond Retirement Fund <br />Other <br />490,797 <br />484,891 r <br />(5906.00) <br />Division Total <br />490,797 <br />- 484,891 <br />(5,906.00) <br />Fund Total <br />490,797 <br />484,891 <br />(5,90.00) <br />Total Debt Service Funds <br />Personal Services <br />Other <br />12203,612 <br />11,987928 <br />(215,684.26) <br />Totals <br />12,203,612 <br />11,987 928 <br />(215,684.26) <br />Capital Projects Funds <br />Capital Improvement Fund <br />Other <br />4,787,000 <br />3 257 595 <br />(1 529 405.00) <br />Division Total <br />4,787,000 <br />3,257,595 <br />(1529405.00) <br />v....n TNW <br />47A7 rum <br />.1257.595 <br />(15294(1S no) <br />Land Acquisition Fund <br />Oilier <br />Division Total <br />Fund Total <br />City Park improvement Fund <br />nu,— 12 nnn 1¢ nun . l nnn an <br />TIF Capital Improvement Fund <br />Other 223,211 22,000 (201,211.00) <br />nhdainn TM.1 223211 22.000: (20L211.00) <br />Total Capital Improvement Funds <br />Other 5,022,211 3 292 595 b (1,729,616.00) <br />Tndt 5.022.211 3.292.595' (1.729.616.00) <br />