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City of Lakewood
<br />2007 Appropriations
<br />Exhibit A
<br />
<br />Fund
<br />
<br />General Fund
<br />
<br /> Special Revenue Funds
<br /> State Highway Improvement Fund
<br /> Street Const., Maint., & Repair Fund
<br /> Litter Control Grant Fund
<br /> Community Festival Fund
<br /> Police Pension Fund
<br /> Firemen~s Pension Fund
<br /> Law Enforcement Trust Fund
<br /> Indigent Ddver's Alcohol Treatment Fund ~
<br /> Enforcement & EducaUon Fund
<br /> Maintenance Fund ~
<br /> ComPuter
<br /> Court Special Projects Fund ~
<br /> Court Probation Services Fund ~
<br /> Community Development Block Grant Fund
<br /> Emergency Shelter Grant Fund
<br /> HOME Investment Partnerships Program Fund
<br /> Lead-Base Paint (Hazard) Fund
<br />Office on Aging IIIB Fund
<br />Office on Aging IIIC Fund
<br />Lakewood Hospital S.R. Fund
<br />Little Links Fund
<br />Help To Others Fund
<br />Family Child Day Care Home Project Fund
<br />3uvenile Diversion Program Fund
<br />FEMA Fund
<br />Family to Family Fund
<br />~ i~ ~ TOtal Special Revenue Funds
<br />
<br />Bond Retirement Fund u
<br />TfF Bond Retirement Fund
<br /> Total Debt Service Funds
<br />
<br />Capital Improvement Fund
<br />']'IF Capital Improvement Fund
<br /> Total Capital Projects Funds
<br />
<br />Water Operating Fund
<br />Wastewater Collection Fund
<br />Wastawater Treatment Fund
<br />Wastewater Improvement Fund
<br />Parking Facilities Fund
<br />Winterhurst Ice Rink
<br /> Total Enterprise Funds
<br />
<br />Hospitalization Fund
<br />Workers Compensation
<br /> Total Internal Service Funds
<br />
<br /> 2007
<br />Original
<br />Appropriation
<br />
<br />2007
<br />Amended
<br />Appropriation
<br />
<br />$ 38,534,502 $ 38,534,502
<br />
<br />225,000
<br />2,256,330
<br />34,181
<br />11,530
<br />1,459,731
<br />1,611,737
<br />240,597
<br />151,263
<br />120,349
<br />30,000
<br />156,253
<br />25,796
<br />3,712,203
<br />95,000
<br />850,000
<br />75,427
<br />1,949,079
<br />577,520
<br />2,514,939
<br />19,735
<br />34,006
<br />232,928
<br />23,000
<br />0
<br />345r160
<br />16r751,764
<br />
<br />13,344,202
<br /> 272,087
<br />13~6161289
<br />
<br />6,604,613
<br /> 390f562
<br />61995~175
<br />
<br />16,961,053
<br />7,479,869
<br />4,134,883
<br />2,079,470
<br />690,458
<br />1~254,250
<br />32,599e984
<br />
<br />5,295,763
<br /> 948~000
<br />6r243,763
<br />
<br />225,000
<br />2,256,330
<br />34,181
<br />11,530
<br />1,459,731
<br />1,611,737
<br />240,597
<br />151,263
<br />120,349
<br />30,000
<br />156,253
<br />25,796
<br />3,712,203
<br />95,000
<br />850,000
<br />75,427
<br />1,949~079
<br />577,520
<br />2,5i4,939
<br />19,735
<br />34,006
<br />232,928
<br />23,000
<br />86,514
<br />345,160
<br />16~838,278
<br />
<br />13,344,202
<br /> 272~087
<br />13~616~289
<br />
<br />6,604,613
<br /> 390,562
<br />61995,175
<br />
<br />16,961,053
<br />7,479,869
<br />4,134,883
<br />2,079,470
<br />690,458
<br />lt254r250
<br />32,599r984
<br />
<br />5,295,763
<br /> 948~000
<br />6~243r763
<br />
<br />TOTALS $ 1141741,477 $ 1141827,991
<br />
<br />
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