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City of Lakewood
<br />2008 Additional Temporary Appropriations
<br />F~chibit A
<br /> zoo8
<br /> 2nd Temporary
<br />Fund Appropriation 46 - Dav
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<br />General Fund $ 4,855,893
<br />Special Revenue Funds
<br />State Highway Improvement Fund 59,760
<br />Street Const., Maint., 8c Repair Fund 280,599
<br />Litter Control Grant Fund 4,214
<br />Community Festival Fund 792
<br />Police Pension Fund 179,967
<br />Firemen's Pension Fund 198,707
<br />Law Enforcement Trust Fund 29,663
<br />Indigent Driver's Alcohol Treatment Fund 22,036
<br />Enforcement & Education Fund 6,121
<br />Computer Maintenance Fund 6,652
<br />Court Special Projects Fund 17,824
<br />Court Probation Services Fund 19,048
<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 IIIB Fund 236,579
<br />Office on Aging IIIC Fund 65,614
<br />Lakewood Hospital S.R. Fund 304,554
<br />Little Links Fund 2,438
<br />Help To Others Fund 7,724
<br />Family Child Day Care Home Project Fund 29,827
<br />Juvenile Diversion Program Fund 6,376
<br />FEMA Fund 6,096
<br />Family to Family Fund 39,037
<br />Total Special Revenue Funds 2,068,066
<br />Bond Retirement Fund 958,251
<br />TIF Bond Retirement Fund 33,434
<br />Total Debt Service Funds 991,685
<br />Capital Improvement Fund 0
<br />TIF Capital Improvement Fund 0
<br />Total Capital Projects Funds 0
<br />Water Operating Fund 2,286,566
<br />Wastewater Collection Fund 1,701,773
<br />Wastewater Treatment Fund 223,523
<br />Wastewater Improvement Fund 178,913
<br />Parking Facilities Fund 26,685
<br />Winterhurst ICe Rink 223,689
<br />Total Enterprise Funds 4,641,149
<br />Hospitalization Fund 802,455
<br />Workers Compensation 79,049
<br />Total Internal Service Funds 881,504
<br />TOTALS $ 13,438,297
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