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City oftskewoed <br />2022 Penlanent Appropriations <br />E.hibitB <br />Da.. 2021 <br />Dec. 2022 <br />Increase l(Reduction) <br />2022 Appropriation <br />2022 Appropriation <br />Dec 2021 • Dec 2022 <br />ARP Local Fiscal Recovery Fund <br />ESG-CV <br />Personal Services <br />- <br />Other <br />570,000 <br />1,785,187 <br />1,215,187 <br />Division Total <br />670,000 <br />1,786,187 <br />1,215,187 <br />General Adminlstrallon <br />Personal Services <br />Total Special Revenue Funds <br />Personal Services 7,251,187 7,242,837 (8,350) <br />Other 40205942 38,013,147 (2,192,795) <br />Totals 47,467,129 46,266,984 (2,201,145) <br />Debt Service Funds <br />Bond Retirement Fund <br />TIF Bond Retirement Fund <br />Total Debt Service Funds <br />Personal Services <br />Other 10,495,811 10.930,811 435,000 <br />Totals 10,496,811 10,930,811 435,000 <br />Capital Pro(ects Funds <br />Capital Improvement Fund <br />Land Acquisition Fund <br />9 of It <br />