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DocuSign Envelope ID: D733A3F0-EC57-49D6-A4C4-7Al5E4E44C25 <br />City of Lakewood <br />2023 Permanent Appropriations <br />Exhibit B <br />Debt Service Funds <br />Bond Retirement Fund <br />Other <br />Dec. 2022 <br />2023 Appropriation <br />1717641700 <br />Dec. 2023 <br />2023 Appropriation <br />1717641700 <br />Increase / (Reduction) <br />Dec 2022 - Dec 2023 <br />Division Total 1717647700 1717647700 - <br />Fund Total 17,764,700 17,764,700 - <br />TIF Bond Retirement Fund <br />Other <br />11349,650 <br />11374,660 <br />25,010 <br />Division Total 17349,650 173747660 251010 <br />Fund Total 1234%650 193742660 25,010 <br />Total Debt Service Funds <br />Personal Services <br />Other 191114,350 19,1397360 251010 <br />Totals 19,114,350 19,139,360 25,010 <br />Capital Projects Funds <br />Capital Improvement Fund <br />Other 191470,000 1974702000 - <br />Division Total 19,470,000 1914701000 - <br />Fund Total 19,470,000 19,470,000 - <br />Land Acquisition Fund <br />Other 7001000 - (700,000) <br />Division Total 7001000 - (700,000) <br />Fund Total 700,000 - (700,000) <br />9of11 <br />