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City of Lakewood
<br />2020 Permanent Appropriations
<br />Exhibit B
<br />Dec. 2019 Nov. 2020 Dec. 2020 Increase / (Reduction)
<br />2020 Appropriation 2020 Appropriation 2020 Appropriation Nov 2020 - Dec 2020
<br />Debt Service Funds
<br />Bond Retirement Fund
<br />Other 7,878,380 12,260,610 12,344,088 831478
<br />Division Total 718781380 127260,610 12,344,088 83,478
<br />Fund Total 738783380 12,2603610 1233443088 83,478
<br />TIF Bond Retirement Fund
<br />Other 110051509 1,005,509 11005,509
<br />Division Total 1,005,509 17005,509 17005,509
<br />Fund Total 15005,509 1,005,509 11005,509
<br />Total Debt Service Funds
<br />Personal Services
<br />Other
<br />81883,889
<br />13,266,119
<br />13,349,597
<br />83,478
<br />Totals
<br />81883,889
<br />13,266$119
<br />13,3493597
<br />83,478
<br />Capital Projects Funds
<br />Capital Improvement Fund
<br />Other
<br />5,728,000
<br />51728,000
<br />5,228,000
<br />(500,000)
<br />Division Total
<br />5,728,000
<br />517281000
<br />5,228,000
<br />(500,000)
<br />Fund Total
<br />53728,000
<br />51728,000
<br />51228,000
<br />(500,000)
<br />Land Acquisition Fund
<br />Other
<br />5001000
<br />5007000
<br />(500,000)
<br />Division Total
<br />5007000
<br />5001000
<br />(500,000)
<br />Fund Total
<br />500,000
<br />500,000
<br />(500,000)
<br />City Park Improvement Fund
<br />Other
<br />10,000
<br />10,000
<br />(10,000)
<br />Division Total
<br />10,000
<br />101000
<br />(10,000)
<br />Fund Total
<br />10,000
<br />10,000
<br />(10,000)
<br />TIF Capital Improvement Fund
<br />Other
<br />-
<br />-
<br />Division Total
<br />Fund Total
<br />Total Capital Improvement Funds
<br />Other 63238,000 6,238,000 5,228,000 (1,010,000)
<br />Totals 61238,000 61238,000 5,2281000 (11010,000)
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