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City of Lakewood <br />2022 Permanent Appropriations <br />Exhibit B <br />Nov. 2021 Dec. 2021 Increase / (Reduction) <br />2022 Appropriation 2022 Appropriation Nov 2021 - Dec 2021 <br />Debt Service Funds <br />Bond Retirement Fund <br />Other <br />9)4011201 <br />914011201 <br />Division Total <br />914011201 <br />914017201 <br />Fund Total <br />934013201 <br />93401,201 <br />- <br />TIF Bond Retirement Fund <br />Other <br />110943610 <br />110941610 <br />- <br />Division Total <br />110941610 <br />170941610 <br />- <br />Fund Total <br />13094,610 <br />13094,610 <br />- <br />Total Debt Service Funds <br />Personal Services <br />Other <br />1014951811 <br />1014953811 <br />- <br />Totals <br />10,495,811 <br />10,495,811 <br />Capital Projects Funds <br />Capital Improvement Fund <br />Other <br />833101000 <br />1119481000 <br />316381000 <br />Division Total <br />813107000 <br />1119481000 <br />376381000 <br />Fund Total <br />81310,000 <br />113948,000 <br />37638,000 <br />Land Acquisition Fund <br />Other <br />- <br />700)000 <br />7001000 <br />Division Total <br />7001000 <br />7001000 <br />Fund Total <br />- <br />700,000 <br />700,000 <br />City Park Improvement Fund <br />Other <br />10)000 <br />101000 <br />- <br />Division Total <br />103000 <br />101000 <br />Fund Total <br />10,000 <br />10,000 <br />Total Capital Improvement Funds <br />Other <br />813203000 <br />1216581000 <br />413381000 <br />Totals <br />813203000 <br />12,658,000 <br />413383000 <br />9 of 11 <br />