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City of Lakewood <br />2021 Permanent Appropriations <br />Exhibit B <br />Dec.2020 <br />Dec. 2021 <br />Increase (Reduction) <br />2021 Appropriation <br />2021 Appropriation <br />Dec 2020 - Dec 2021 <br />Debt Service Funds <br />Bond Retirement Fund <br />Other <br />2017781295 <br />2210921120 <br />113137825 <br />Division Total <br />2017781295 <br />2210921120 <br />113131825 <br />Fund Total <br />20,778,295 <br />22,0923120 <br />13313,825 <br />TIF Bond Retirement Fund <br />Other <br />110441736 <br />111781336 <br />1337600 <br />Division Total <br />110441736 <br />17178)336 <br />1331600 <br />.Fund Total <br />11044,736 <br />11178,336 <br />133,600 <br />Total Debt Service Funds <br />Personal Services <br />Other <br />2178237031 <br />2332701456 <br />174471425 <br />Totals <br />21,823,031 <br />23,2703456 <br />1)447,425 <br />Capital Projects Funds <br />Capital Improvement Fund <br />Other <br />976053000 <br />9)605)000 <br />Division Total <br />976051000 <br />9)6051000 <br />Fund Total <br />916053000 <br />93605,000 <br />Land Acquisition Fund <br />Other <br />374001000 <br />314507000 <br />507000 <br />Division Total <br />334007000 <br />314501000 <br />501000 <br />Fund Total <br />31400,000 <br />31450,000 <br />50,000- <br />City Park Improvement Fund <br />Other <br />101000 <br />- <br />(10,000) <br />Division Total <br />101000 <br />(107000) <br />Fund Total <br />10,000 <br />- <br />(109000) <br />Total Capital Improvement Funds <br />Other <br />1370157000 <br />1370551000 <br />407000 <br />Totals <br />13,0153000 <br />13,055,000 <br />40,000- <br />9 of 11 <br />