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City of Lakewood
<br />2008 Appropriations
<br />Exhibit A
<br />zoos
<br />Fund Appropriations
<br />General Fund $ 36,701,549
<br />Spedal Revenue Funds
<br />State Highway Improvement Fund 175,000
<br />Street Const, Maint, & Repair Fund 1,915,669
<br />litter Control Grant Fund 20,305
<br />Community Festival Fund 11,530
<br />Police Pension Fund 1,468,417
<br />Fremen's Pension Fund 1,680,896
<br />Law Enforcement Trust Fund 246,587
<br />Fede21 Forfeiture Fund 15,715
<br />Indigent Driver's Almhol Treatment Fund 165,000
<br />Enforcement & Education Fund 85,000
<br />Compu~r Maintenance Fund 41,978
<br />Court Spedal Projects Fund 152,592
<br />Court Probation Services Fund 89,085
<br />Community Development Block Grant Fund 3,672,062
<br />Emergency ShelMr Grant Fund 127,445
<br />HOME Investment Partnerships Program Fund 500,000
<br />Lead-Base Paint (Hazard) Fund 75,000
<br />Office on Aging IIIB Fund 1,507,266
<br />Office on Aging IIIC Fund 422,995
<br />Lakewood Hospital S.R. Fund 2,351,967
<br />Help To Others Fund 48,332
<br />FamiFjCliild Day Care Home Project Fund 220,588
<br />lwenile Diversion Prog2m Fund 37,36D
<br />FEMA Fund 24,723
<br />Family to Family Fund 375,166
<br />Total Spedal Revenue Funds 15,430,678
<br />Bond Retirement Fund 10,137,343
<br />TIF Bond Retirement Fund 271,636
<br />Total Debt Service Funds 10,408,979
<br />Capital Improvement Fund 5,166,302
<br />Land Acquisition Fund 150,000
<br />Gry Park Improvement Fund 40,150
<br />TIF Capital Improvement Fund 208,493
<br />Total Capdal Projects Funds 5,564,945
<br />Water Operating Fund 11,527,820
<br />Wastewater Collection Fund 5,010,749
<br />Wastewater Treatment Fund 3,590,151
<br />Wastewater Improvement Fund 1,865,326
<br />Parking Fadlities Wnd 356,977
<br />Winterhurst Ice Sink 1,093,676
<br />Total Enterprise Funds 23,444,700
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<br />Hospitalization Fund 5,769,538
<br />Workers Compensation 778.688
<br />Total Irrtemal Service Funds 6,548,226
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<br />TDTALS $ 98,099,076
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