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City ofla4e od <br />2017 Permanent Appropriation <br />ErhibitE <br />Om 2016 <br />2017 Appropriation <br />Debt Service Funds <br />Bond Retirement Fund <br />Other <br />9,694,836 <br />Division Total <br />9,694,836 <br />Fund Total <br />9,694,836 <br />TIF Bond Retirement Fund <br />Other <br />443,579 <br />Division Total <br />443,579 <br />Fund Total <br />443,679 <br />Total Debt Service Funds <br />Personal Services <br />Other <br />10,138,416 <br />Totals <br />10,138,416 <br />Capital Projects Funds <br />Capital Improvement Fund <br />Other <br />4,668,000 <br />Division Total <br />4,668,000 <br />Fund Total <br />4,668,000 <br />Land Acquisition Fund <br />Other <br />Division Total <br />Fund Total <br />City Park Improvement Fund <br />Other <br />60,000 <br />Division Total <br />60,000 <br />Fund Total <br />60,000 <br />TIF Capltal Improvement Fund <br />Other <br />Division Total <br />Fund Total <br />Total Capltal Improvement Funds <br />Other <br />4,726,000 <br />Totals <br />4,728,000 <br />