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DocuSign Envelope ID: D733A3F0-EC57-49D6-A4C4-7A15E4E44C25 <br />City of Lakewood <br />2024 Permanent Appropriations <br />Exhibit B <br />Nov. 2023 <br />2024 Appropriation <br />ARP Local Fiscal Recovery Fund <br />ESG-C V <br />Personal Services <br />- <br />Other <br />- <br />Division Total <br />- <br />General Administration <br />Personal Services <br />3007000 <br />Other <br />30,7007000 <br />Division Total <br />3170007000 <br />Fund Total <br />31,000,000 <br />Total Special Revenue Funds <br />Personal Services <br />81968,301 <br />Other <br />38,380,450 <br />Totals <br />47,348,751 <br />Debt Service Funds <br />Bond Retirement Fund <br />Other <br />3913531605 <br />Division Total <br />3973537605 <br />Fund Total <br />399353,605 <br />TIF Bond Retirement Fund <br />Other <br />115981600 <br />Division Total <br />115981600 <br />Fund Total <br />11598,600 <br />Total Debt Service Funds <br />Personal Services <br />Other <br />4019521205 <br />Totals <br />40,9529205 <br />Capital Projects Funds <br />Capital Improvement Fund <br />Other <br />1717197500 <br />Division Total <br />1717191500 <br />Fund Total <br />17,71 %500 <br />Land Acquisition Fund <br />Other <br />- <br />Division Total <br />- <br />Fund Total <br />- <br />9of11 <br />