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City of Lakewood
<br />2008 Appropriations
<br />Exhibit A
<br /> 2008 Final
<br />Fund Appropriations
<br />
<br />General Fund $ 37,288,744
<br />Special Revenue Funds
<br />State Highway Improvement Fund 153,360
<br />Street Const., Maint., & Repair Fund 2,101,150
<br />Litter Control Grant Fund 9,833
<br />Community Festival Fund 11,530
<br />Police Pension Fund 1,468,417
<br />Firemen's Pension Fund 1,680,896
<br />Law Enforcement Trust Fund 189,388
<br />Federal Forfeiture Fund 15,715
<br />Indigent Driver's Alcohol Treatment Fund 165,000
<br />Enforcement & Education Fund 62,725
<br />Political Subdivision Fund 4,250
<br />Computer Maintenance Fund 41,978
<br />Court Special Projects Fund 123,497
<br />Court Probation Services Fund 121,122
<br />Indigent Drivers Interlock & Alcohol Monitoring Fund 500
<br />Community Development Block Grant Fund 3,676,317
<br />Emergency Shelter Grant Fund 127,601
<br />HOME Investment Partnerships Program Fund 500,000
<br />Lead-Base Paint (Hazard) Fund 0
<br />Once on Aging IIIB Fund 1,673,148
<br />Office on Aging IIIC Fund 267,442
<br />Lakewood Hospital S.R. Fund 2,353,871
<br />Help To Others Fund 45,321
<br />Family Child Day Care Home Project Fund 74,749
<br />Juvenile Diversion Program Fund 29,851
<br />FEMA Fund 75,378
<br />Family to Family Fund 382,533
<br />Total Special Revenue Funds $ 15,375,571
<br />Bond Retirement Fund 10,716,205
<br />TIF Bond Retirement Fund 364,061
<br />Total Debt Service Funds $ 11,080,265
<br />Capital Improvement Fund 4,862,528
<br />Land Acquisition Fund 150,000
<br />City Park Improvement Fund 40,150
<br />TIF Capital Improvement Fund 634,233
<br />Total Capital Projects Funds $ 5,686,911
<br />Water Operating Fund 12,074,973
<br />Wastewater Collection Fund 5,418,190
<br />Wastewater Treatment Fund 3,932,839
<br />Wastewater Improvement Fund 1,950,469
<br />Parking Facilities Fund 483,144
<br />Winterhurst Ice Rink 575,893
<br />Total Enterprise Funds $ 24A35,51O
<br />Hospitalization Fund 5,775,300
<br />Workers Compensation 816,693
<br />Total Internal Service Funds $ 6,591,993
<br />TOTALS $ 100,458,994
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