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City of Lakewood
<br />2009 Appropriations
<br />F~chibit A
<br /> 2009
<br />Fund Appropriations
<br />
<br />General Fund ~ 37,543,937
<br />Specvat Revenue Funds
<br />State Highway Improvement Wnd 120,000
<br />Street Const, Maint., R Repair Wnd 1,966,767
<br />Litter Control Gent 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 Wnd SS,OOD
<br />PoriOcei Subdivision Wnd 4,250
<br />Computer Maintenance Wnd 33,000
<br />Court Special Projects Fund 123,497
<br />Cburt Probation Services Fund 36,500
<br />Indigent Drivers Intenodc & Alcohol Monitoring Fund 2,900
<br />Community Development Blodc Gent Fund 4,464,774
<br />Emergency Shelter Grant Wnd 127,531
<br />HOME Investment Partr~erships Program Fund 1,236,845
<br />Neighborhood stabilization Fund 1,072,216
<br />Energy FSfidency Black Grant 447,200
<br />Lead-Base Paint (Hazard) Fund
<br />Office on Aging IIIB Fund 1,572,898
<br />Lakewood Hospital S.R. Wnd 2,269,474
<br />tittle Links Fund 5,000
<br />Help To Others Fund 49,296
<br />Byme Memorial Grant Fund 25,000
<br />Family Child Day Care Home Project Fund 5,769
<br />]wenile Diversion Program Fund 35,733
<br />FEMA Fund 80,000
<br />Family to Family Wnd 446;514
<br />ToialSpeoalRevenue Funds S 17,641,655
<br />Bond Retirement Wnd 15,354,449
<br />TIF Bond Retirement Fund 510,362
<br />Total Debt Service Funds # 15,864,811
<br />CapitalImprovement Wnd 7,933,000
<br />Land Acquisition Fund 550,000
<br />Cry Park Improvement Fund 67,650
<br />TIF Capital Improvement Fund 229,994
<br />Total Capital projects Funds S 8,380,644
<br />Water Operating Fund 12,017,529
<br />Wastewater Collection Fund 3,674;869
<br />Wastewater Treament Wnd 3,597,062
<br />Wasmwater Improvement Fund 3,613,685
<br />Paridng FadliOes Wnd 314,7136
<br />Winterhurst Ice Rink 363,061
<br />Total Errterprise Funds S 23,580,996
<br />Hospitafiza0on Fund 5,780,360
<br />Workers Compensation 621,000
<br />Total Internal Service Funds S 6,401,360
<br />TOTALS # 109,413,402
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