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City of Lakewood <br />2021 Permanent Appropriations <br />Exhibit B <br />Nov. 2020 Dec. 2020 Increase / (Reduction) <br />2021 Appropriation 2021 Appropriation Nov 2020 - Dec 2020 <br />Debt Service Funds <br />Bond Retirement Fund <br />Other <br />20,778,295 <br />20,778,295 <br />Division Total <br />201778,295 <br />20,778,295 <br />Fund Total <br />203778,295 <br />20,7783295 <br />TIF Bond Retirement Fund <br />Other <br />1,044,736 <br />170447736 <br />- <br />Division Total <br />17044,736 <br />1,044,736 <br />- <br />Fund Total <br />110443736 <br />13044,736 <br />- <br />Total Debt Service Funds <br />Personal Services <br />Other <br />211823,031 <br />211823,031 <br />- <br />Totals <br />213823,031 <br />21,823,031 <br />- <br />Capital Projects Funds <br />Capital Improvement Fund <br />Other <br />91355,000 <br />97605,000 <br />2501000 <br />Division Total <br />913551000 <br />97605,000 <br />250,000 <br />Fund Total <br />93355,000 <br />91605,000 <br />2503000 <br />Land Acquisition Fund <br />Other <br />37400,000 <br />3,400,000 <br />Division Total <br />3,4007000 <br />374007000 <br />Fund Total <br />33400,000 <br />3,4001000 <br />City Park Improvement Fund <br />Other <br />10,000 <br />107000 <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 />- <br />- <br />Division Total <br />Fund Total <br />- <br />- <br />Total Capital Improvement Funds <br />Other <br />121765,000 <br />13,015,000 <br />250,000 <br />Totals <br />12,765,000 <br />13,015,000 <br />250,000 <br />9 of 11 <br />