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City of Lakewood <br />2023 Permanent Appropriations <br />Exhibit B <br />Nov. 2022 <br />2023 Appropriation <br />ARP Local Fiscal Recovery Fund <br />ESG-CV <br />Personal Services <br />Other <br />Division Total <br />General Administration <br />Personal Services 300,000 <br />Other 38,948,095 <br />Division Total 39.248.095 <br />Total Special Revenue Funds <br />Personal Services 8,381,312 <br />Debt Service Funds <br />Bond Retirement Fund <br />Other 17,764,700 <br />Division Total 17,764,700 <br />TIF Bond Retirement Fund <br />Total Debt Service Funds <br />Personal Services <br />Other 19,114,350 <br />Totals 19,114,350 <br />Capital Projects Funds <br />Capital Improvement Fund <br />Other <br />Land Acquisition Fund <br />Fund Total 700,000 <br />10 of 12 <br />