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City of Lakewood
<br />2009 Appropriations
<br />Exhibit A
<br /> 2009
<br />Fund Appropriations
<br />
<br />General Fund $ 37,523,986
<br />Special Revenue Funds
<br />State Highway Improvement Fund 120,000
<br />Street Const., Maint., & Repair Fund 1,958,767
<br />Litter Control Grant Fund 8,000
<br />Community Festival Fund 11,530
<br />Police Pension Fund 1,506,350
<br />Firemen's Pension Fund 1,582,185
<br />Law Enforcement Trust Fund 215,956
<br />Federal Forfeiture Fund 10,470
<br />Indigent Driver's Alcohol Treatment Fund 125,000
<br />Enforcement & Education Fund 55,000
<br />Political Subdivision Fund 4,250
<br />Computer Maintenance Fund 33,000
<br />Court Special Projects Fund 123,497
<br />Court Probation Services Fund 38,500
<br />Indigent Drivers Interlock & Alcohol Monitoring Fund 2,900
<br />Community Development Block Grant Fund 4,130,729
<br />Emergency Shelter Grant Fund 148,811
<br />HOME Investment Partnerships Program Fund 1,236,845
<br />Neighborhood Stabilization Fund p
<br />Lead-Base Paint (Hazard) Fund
<br />Office on Aging IIIB Fund 1,566,759
<br />Lakewood Hospital S, R. Fund 2,258,666
<br />Little Links Fund 5,000
<br />Help To Others Fund 49,296
<br />Family Child Day Care Home Project Fund 5,769
<br />Juvenile Diversion Program fund 35,733
<br />FEMA Fund 80,000
<br />Family to Family Fund 446.514
<br />Total Special Revenue Funds ~ 15,759,528
<br />Bond Retirement Fund 15,300,250
<br />TIF Bond Retirement Fund 942.261
<br />Total Debt Service Funds $ 15,742,511
<br />Capital Improvement Fund 7,933,000
<br />Land Acquisition Fund 150,000
<br />City Park Improvement Fund 67,650
<br />TIF Capital Improvement Fund 208,492
<br />Total Capital Projects Funds $ 8,359,142
<br />Water Operating Fund 11,807,429
<br />Wastewater Collection Fund 3,674,869
<br />Wastewater Treatment Fund 3,597,062
<br />Wastewater Improvement Fund 3,613,685
<br />Parking Facilities Fund 314,788
<br />Winterhurst Ice Rink 352,682
<br />Total Enterprise Funds $ 23,360,517
<br />Hospitalization Fund 5,780,360
<br />Workers Compensation 621,000
<br />Total Internal Service Funds $ 6,401,360
<br />TOTALS $ 107,147,043
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