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City of Lakewdod
<br />2008 Appropriations
<br />Exhibit A
<br /> Mid-Year Revised
<br /> 2008
<br />Fund Appropriations
<br />
<br />General Fund $ 36,877,692
<br />Special Revenue Funds
<br />State Highway Improvement Fund 175,000
<br />Street Const., Maint., & Repair Fund 1,943,840
<br />Litter Control Grant Fund 20,305
<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 255,817
<br />Federal Forfeiture Fund 15,715
<br />Indigent Driver's Alcohol Treatment Fund 165,000
<br />Enforcement & Education Fund 85,000
<br />Political Subdivision Fund 4,250
<br />Computer Maintenance Fund 41,978
<br />Court Special Projects Fund 152,592
<br />Court Probation Services Fund 89,085
<br />Community Development Block Grant Fund 3,680,280
<br />Emergency Shelter Grant Fund 127,268
<br />HOME Investment Partnerships Program Fund 500,000
<br />Lead-Base. Paint (Hazard) Fund 75,000
<br />Office on Aging IIIB Fund 2,005,074
<br />Office on Aging IIIC Fund 0
<br />Lakewood Hospital S.R. Fund 2,454,833
<br />Help To Others Fund 48,332
<br />Family Child Day Care Home Project Fund 195,447
<br />Juvenile Diversion Program Fund 37,360
<br />FEMA Fund 24,723
<br />Family to Family Fund 355,000
<br />Total Special Revenue Funds _ _ $ 15,612,744
<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 />City Park Improvement Fund 40;150
<br />TIF Capital Improvement Fund 208,493
<br />Total Capital Projects Funds $ 5,564,945
<br />Water Operating Fund 11,810,724
<br />Wastewater Collection Fund 6,264,531
<br />Wastewater Treatment Fund 3,873,637
<br />Wastewater Improvement Fund 1,880,327
<br />Parking Facilities Fund 505,321
<br />Winterhurst Ice Rink 806,815
<br />Total Enterprise Funds $ 25,141,355
<br />Hospitalization Fund 5,748,860
<br />Workers Compensation 778,688
<br />Total Internal Service Funds $ 6,548,226
<br />TOTALS $ 100,153,941
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