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42-17 Establish Appropriations for FY2018
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42-17 Establish Appropriations for FY2018
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City oflake ood <br />2018 Pemranent Appropnatico <br />ExhibitB <br />Dec, 2017 <br />2018 Appropriation <br />Debt Service Funds <br />Bond Retirement Fund <br />Other <br />14,089,214 <br />Division Total <br />14,089,214 <br />Fund Total <br />14,089,214 <br />TIF Bond Retirement Fund <br />Other <br />408,104 <br />Division Total <br />408,104 <br />Fund Total <br />408,104 <br />Total Debt Service Funds <br />Personal Services <br />Other <br />14,495,318 <br />Totals <br />14,495,318 <br />Capital Projects Funds <br />Capital Improvement Fund <br />Other <br />3,532,225 <br />Division Total <br />3,532,225 <br />Fund Total <br />3,532,225 <br />Land Acquisition Fund <br />Other <br />Division Total <br />Fund Total <br />City Park Improvement Fund <br />Other <br />28,5W <br />Division Total <br />28,5W <br />Fund Total <br />28,500 <br />TIF Capital Improvement Fund <br />Other <br />Division Total <br />Fund Total <br />Total Capital Improvement Funds <br />Other <br />3,580,725 <br />Totals <br />3,580,725 <br />
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