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City of Lake,%ood <br />2016 Permanent Appropriation <br />A\IEWED <br />Exhibit➢ <br />vearew r al tEA enam 2016 <br />2016 Appropriation 2016 Appropriation Vadance <br />Debt Service Funds <br />Bond Retirement Fund <br />TIF Bond Retirement Fund <br />Other 3,554,345 3,554,346 1 <br />Total Debt Service Funds <br />Personal Services <br />Other 24,129.403 23,931,482 (197,921) <br />Totals 24,129,403 23,931,482 (197,921) <br />Capital Projects Funds <br />Capital Improvement Fund <br />Land Acquisition Fund <br />City Park Improvement Fund <br />TIF Capital improvement Fund <br />Total Capital Improvement Funds <br />Other 5,602,003 4,634,230 (1,067,773) <br />Totals 5,60$003 4,634,230 (1,067,773) <br />el <br />