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City of Lak...d
<br />2015 Permanent Appropriation
<br />EJ,ibitB
<br />Debt Service Funds
<br />Bond Retirement Fund
<br />Other
<br />Original Introduced
<br />2015 Appropriation
<br />15,SD1,664
<br />Substitution -Final
<br />2015Approprialion.
<br />15,801,664
<br />2015
<br />Variance
<br />D.28
<br />Division Total
<br />15,801,664
<br />' 15,801,664
<br />0.28
<br />Fund Total
<br />15,801,664
<br />- 15,801,664
<br />0.28
<br />TIF Bond Retirement Fund
<br />Other
<br />454,280
<br />454,280.
<br />Division Total
<br />454,280
<br />'- 454,280
<br />Fund Total
<br />454,280
<br />- 454,280
<br />Total Debt Service Funds
<br />personal Services
<br />Other
<br />16,255944
<br />16,255,944
<br />0.28
<br />Totals
<br />16,255,944
<br />- 16,255,944
<br />0.28
<br />Capital Projects Funds
<br />Capital Improvement Fund
<br />Other
<br />6,150,000
<br /><: '6,150,000
<br />Division Total
<br />6,150,000 '
<br />6,150,000
<br />Fund Total
<br />6,150,000
<br />6,150,000
<br />Land Acquisition Fund
<br />Other
<br />Division Total
<br />-
<br />-
<br />Fund Total
<br />City Park Improvement Fund
<br />Other
<br />75,000
<br />-. 75,000
<br />Division Total
<br />75,000
<br />75,0D0
<br />Fund Total
<br />75,000
<br />- 75,000
<br />TIF Capital Improvement Fund
<br />Other
<br />223,211
<br />.;.223,211
<br />Division Total
<br />223,211
<br />- 223,211.
<br />Fund Total
<br />223,211
<br />- 223,211
<br />Total Capital Improvement Funds
<br />Other
<br />6.448.211
<br />6.448.211
<br />-
<br />9
<br />
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