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<br />City of Lakewood
<br />2008 Temporary Appropriations
<br />Exhibit A
<br /> 2008
<br /> Temporary
<br /> Fund Appropriation 45 - Day
<br />General Fund $ 4,750,829
<br />Special Revenue Funds
<br />State Highway Improvement Fund 27,740
<br />Street Const, Maint, & Repair Fund 278,178
<br />Utter Control Grant Fund 4,214
<br />Community Festival Fund 1,422
<br />Police Pension Fund 179,967
<br />Rremenls Pension Fund 198,707
<br />Law Enforcement Trust Fund 29,663
<br />Indigent Driver's Alcohol Treatment Fund 18,649
<br />Enforcement & Education Fund 14,838
<br />Computer Maintenance Fund 3,699
<br />Court 5pedal Projects Fund 19,264
<br />Court Probation Services Fund 3,180
<br />Community Development Block Grant Fund 457,669
<br />Emergency Shelter Grant Fund 11,712
<br />HOME Investment Partnerships Program Fund 104,795
<br />Lead-Base Paint (Hazard) Fund 9,299
<br />Office on Aging IlI8 Fund 240,297
<br />Office on Aging IlIC Fund 71,201
<br />Lakewood HospitaI5.R. Fund 310,061
<br />little Unks Fund 2,433
<br />Help To Others Fund 4,193
<br />Family (J¡ild Day Care Home Project Fund 28,717
<br />Juvenile Diversion Program Fund 2,836
<br />FEMA Fund 0
<br />Family to Family Fund 42,554
<br /> Total Special Revenue Funds 2,065,286
<br />Bond Retirement Fund 1,645,176
<br />TIF Bond Retirement Fund 33,545 l
<br /> Total Debt Service Funds 1,678,721
<br />Capital Improvement Fund 2,600,000
<br />TIF Capital Improvement Fund 48,151
<br /> Total Capital Projects Funds 2,648,151 !
<br />Water Operating Fund 2,091,089
<br />Wastewater Collection Fund 922,176
<br />Wastewater Treatment Fund 509,780 [:
<br />Wastewater Improvement Fund 256,373 r
<br />Parking Fadlities Fund 85,125 I
<br />Winterhurst Ice Rink 154,634 I
<br /> Total Enterpñse Funds 4,019,177
<br />Hospitalization Fund 652,902
<br />Workers Compensation 116,877
<br /> Total Internal Service Funds 769,779
<br /> TOTALS $ 15,931,943
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