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City of Lakewood
<br />2017 Permanent Apprapdafian
<br />Exhibit B
<br />Deb
<br />Bo
<br />TIF
<br />Tol
<br />Cap
<br />Cap
<br />Lan
<br />City
<br />71F
<br />Tot
<br />Final Yearend Substitute Yearend
<br />Dec. 2016 Dec. 2017 Dec 2017
<br />2017Appropdatlon 2017 Appropriation Variance 2017 Appropriation Variance
<br />t Service Funds
<br />Bon Retirement Fund
<br />Other 9,694,836 15,111,758 5,416,922 15,111,758
<br />Division Total 9,694,836 15,111,758 5,416,922 15,111,758
<br />Fund Total 9,694,836 15,111,758 5,416,922 15,111,758
<br />Bond Retirement Fund
<br />Other 443,579 454,571 10,992 454,571
<br />Division Total 443,579 454,571 10,992 454,571
<br />Fund Total 443,579 454,571 10,992 454,571
<br />T.I. Debt Service Funds
<br />Personal Services
<br />Other 10,138,416 15,566,329 5,427,913 16,566,329
<br />Totals 10,138,416 15,566329 5427913 15,566,329
<br />ital Projects Funds
<br />ital Improvement Fund
<br />Other 4,668,000 5,191,001 523,001 5,141,001 (50,000)
<br />Division Total 4,668,000 5,191,001 523,001 5,141,001 (50,000)
<br />Fund Total 4,668,000 5,191,001 523,001 5,141,001 (50,000)
<br />d Acquisition Fund
<br />Other
<br />Division Total
<br />Fund Total
<br />Park Improvement Fund
<br />Other 60,000 43,000 (17000) 43,000
<br />Division Total 60,000 43,000 (17,000) 43,000
<br />Fund Total 60,000 43,000 (17,000) 43,000
<br />Capital Improvement Fund
<br />Other
<br />Division Total
<br />Fund Total
<br />Tells
<br />Capital Improvement Funds
<br />Other
<br />4,728,000
<br />5,234,001
<br />506,001
<br />5,184,001
<br />(50,000)
<br />Totals
<br />4,728,000
<br />5,234,001
<br />596,001
<br />5,184,001
<br />(50,000)
<br />
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