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City of Lakewood
<br />2008 Appropriations
<br />F~chibit A
<br /> zoos
<br />Fund Appropriations
<br />
<br />General Fund $ 37,058,212
<br />Special Revenue Funds
<br />State Highway Improvement Fund 175,000
<br />Street Const., Maint., & Repair Fund 2,150,181
<br />Litter Control Grant Fund 9,832
<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 189,389
<br />Federal Forfeiture Fund 15,715
<br />Indigent Driver's Alcohol Treatment Wnd 165,000
<br />Enforcement.& Education Fund 82,725
<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 />Indigent Drivers Interlock &Alcohol Monitoring Fund 500
<br />Community Development Block Grant Fund 3,676,315
<br />Emergency Shelter 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 1,954,972
<br />Lakewood Hospital S.R. Fund 2,407,788
<br />Help To Others Fund 43,990
<br />Family Child Day Care Home Project Fund 74,746
<br />Juvenile Diversion Program Fund 41,464
<br />FEMA Fund 101,401
<br />Family to Family Fund 370,136
<br />Total Special Revenue Funds ; 15,610,347
<br />Bond Retirement Fund 10,706,052
<br />TIF Bond Retirement Fund 348,904
<br />Total Debt Service Funds $ 11,054,956
<br />Capital Improvement Fund 4911,631
<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 3 5,736,014
<br />Water Operating Fund 11,874,091
<br />Wastewater Collection Fund 5,413,476
<br />Wastewater Treatment Fund 3,912,272
<br />Wastewater Improvement Fund 1,949,195
<br />Parking Facilities Fund 480,046
<br />Winterhurst Ice Rink 578,318
<br />Total Enteryrise Funds $ 24,207,399
<br />Hospitalization Fund 5,775,300
<br />Workers Compensation 735,633
<br />Total Internal Service Funds ~ 6,510,933
<br />TOTALS $ 100,177,860
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