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City of Lakewood
<br />2020 Permanent Appropriations
<br />EsdiibitB
<br />Nov, 2019 Dec. 2019
<br />2020 Appropriation 2020 Appropriation Increase / (Reduction)
<br />Juvenile Diversion Program Fund
<br />Personal Services
<br />Other
<br />21,936
<br />21,936 -
<br />Division Total
<br />21,936
<br />21,936 -
<br />Fund Total
<br />21,936
<br />21,936
<br />Family to Family Fund
<br />Personal Services
<br />Other
<br />398,736
<br />267,141
<br />398,736 -
<br />267,141 -
<br />Division Total
<br />665,877
<br />665,877
<br />Fund Total
<br />665,877
<br />665,877
<br />Total Special Revenue Funds
<br />Personal Services
<br />Other
<br />6,756,063
<br />638193393
<br />6,756,063 -
<br />10,474,393 33655,000
<br />Totals
<br />133575,456
<br />17,230,456 33655,000
<br />Debt Service Funds
<br />Bond Retirement Fund
<br />Other
<br />7,878,380
<br />7,878,380
<br />Division Total
<br />7,878,380
<br />7,878,380
<br />Fund Total
<br />7,878,380
<br />7,878,380
<br />TIF Bond Retirement Fund
<br />Other
<br />1,005,509
<br />1,005,509
<br />Division Total
<br />1,005,509
<br />1,005,509
<br />Fund Total
<br />13005,509
<br />1,005,509
<br />Total Debt Service Funds
<br />Personal Services
<br />Other
<br />838833889
<br />8,883,889
<br />Totals
<br />83883,889
<br />8,883,889
<br />Capital Projects Funds
<br />Capital Improvement Fund
<br />Other
<br />5,728,000
<br />5,728,000 -
<br />Division Total
<br />5,728,000
<br />5,728,000
<br />Fund Total
<br />5,7283000
<br />5,7283000
<br />Land Acquisition Fund
<br />Other
<br />500,000
<br />500,000 -
<br />Division Total
<br />500,000
<br />500,000
<br />Fund Total
<br />500,000
<br />500,000
<br />City Park Improvement Fund
<br />Other
<br />10,000
<br />10,000
<br />Division Total
<br />10,000
<br />10,000
<br />Fund Total
<br />10,000
<br />10,000
<br />TIF Capital Improvement Fund
<br />Other
<br />Division Total
<br />Fund Total
<br />Total Capital Improvement Funds
<br />Other 6,238,000 6,238,000
<br />10
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