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Lit, oMl Iovreod
<br />2018 Pemmau t Apprapda6on
<br />L hibuB
<br />0 s=7 June Sale
<br />2016 Appropriation 2018 Appropriation
<br />Debt Service Funds
<br />Bond Retirement Fund
<br />Other 14,089,214
<br />14,089,214
<br />Division Tolai 14,089,214
<br />14,089,214
<br />Funtl Tofei 14,089,214
<br />1%teus 214
<br />TIF Bond Retirement Fund
<br />Other
<br />406,104
<br />406,104
<br />Dlv1s10 TTOla1
<br />406,104
<br />406,104
<br />Fund Totaf
<br />406,104
<br />406,104
<br />Total field Servloe Funds
<br />Personal Services
<br />Other
<br />14,496,318
<br />14,495.318
<br />Totals
<br />14,495,318
<br />14,495,318
<br />Capital Projects Fonds
<br />Capital Improvement Fund
<br />Olher
<br />3,532,225
<br />3,532,225
<br />Olvlslon Total
<br />3,532,226
<br />3,532,225
<br />Fund Total
<br />7,532,225
<br />7,572,225
<br />Land Acquisition Fund
<br />Other
<br />-
<br />DivislonTotal
<br />'
<br />Fund Total
<br />City Park Improvement Fund
<br />Other
<br />28,500
<br />28,500
<br />Division Total
<br />28,500
<br />285W
<br />Fund Test
<br />28,500
<br />28,500
<br />TIF Capital Improvement Fund
<br />Other
<br />'
<br />Division Total
<br />'
<br />Fund Total
<br />Total Capital improvement Funds
<br />Other
<br />3,660,725
<br />3,660,725
<br />Totals
<br />3,660,725
<br />3,580,726
<br />
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