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City of Lakewood
<br />2018 Permanent Appropriation
<br />Exhibit B
<br />Nov. 2018 Dec. 2018
<br />2018 Appropriation 2018 Appropriation Increase / (Reduction)
<br />Debt Service Funds
<br />Bond Retirement Fund
<br />Other
<br />14,324,487
<br />14,316,171
<br />(8,316)
<br />Division Total
<br />14,324,487
<br />14,316,171
<br />(8,316)
<br />Fund Total
<br />14,324,487
<br />14,316,171
<br />(8,316)
<br />TIF Bond Retirement Fund
<br />3,000
<br />3,000 -
<br />TIF Capital Improvement Fund
<br />Other
<br />1,263,501
<br />1,263,501
<br />-
<br />Division Total
<br />1,263,501
<br />1,263,501
<br />-
<br />Fund Total
<br />1,263,501
<br />1,263,501
<br />-
<br />Total Debt Service Funds
<br />Personal Services
<br />Other
<br />15,587,988
<br />15,579,672
<br />(8,316)
<br />Totals
<br />15,587,988
<br />15,579,672
<br />(8,316)
<br />Capital Projects Funds
<br />Capital Improvement Fund
<br />Other
<br />3,649,225
<br />2,872,000
<br />(777,225)
<br />Division Total
<br />3,649,225
<br />2,872,000
<br />(777,225)
<br />Fund Total
<br />3,649,225
<br />2,872,000
<br />(777,225)
<br />Land Acquisition Fund
<br />Other
<br />650,000
<br />650,000
<br />-
<br />Division Total
<br />650,000
<br />650,000
<br />-
<br />Fund Total
<br />650,000
<br />650,000 -
<br />City Park Improvement Fund
<br />Other
<br />3,000
<br />3,000 -
<br />Division Total
<br />3,000
<br />3,000 -
<br />Fund Total
<br />3,000
<br />3,000 -
<br />TIF Capital Improvement Fund
<br />Other
<br />-
<br />- -
<br />Division Total
<br />-
<br />- -
<br />Fund Total - - -
<br />Total Capital Improvement Funds
<br />Other 4,302,225 3,525,000 (777,225)
<br />Totals 4,302,225 3,525,000 (777,225)
<br />9
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