|
City of Lakewood
<br />2010 Appropriations
<br />Exhibit A
<br /> 2010
<br />Fund Appropriations
<br />
<br />General Fund $ 33,880,615
<br />Special Revenue Funds
<br />State Highway Improvement Fund 140,000
<br />Street Const., Maint., & Repair Fund 1,826,793
<br />litter Control Grant Fund 11,000
<br />Community Festival Fund 8,370
<br />Police Pension Fund. 1,497,270
<br />Firemen's Pension Fund 1,553,901
<br />Law Enforcement Trust Fund 195,692
<br />Federal Forfeiture Fund 8,300
<br />Indigent Drivers Alcohol Treatment Fund 140,000
<br />Enforcement 8c Education Fund 67,000
<br />Political Subdivision Fund 12,000
<br />Computer Maintenance Fund 60,000
<br />Court Special Projects Fund 205,453
<br />Court Probation Services Fund 55,635
<br />Indigent Drivers Interlock& Almhpl Monitoring Fund 7,000
<br />Community Development Block Grant Fund 3,422,552
<br />Emergency Shelter Grant Fund 106,001
<br />HOME Investment Partnerships Program Fund 986,807
<br />Neighborhood Stabilization Fund 1,346,627
<br />Homeless Prevention and Rapid Rehousing 900,906
<br />Energy Efficiency Block Grant 360,555
<br />Office on Aging IIIB Fund 1,246,216
<br />Lakewood Hospital S.R. Fund 2,134,847
<br />Help To Others Fund 42,331
<br />Byme Memorial Grant Fund 171,482
<br />Juvenile Diversion Program Fund 17,400
<br />FEMA Fund. 119,634
<br />Family to Family Fund _ 351,340
<br />Total Special RevenueFunds $ 16,995,111
<br />Bond Retirement.FUnd 13,735,853
<br />TIF Bond Retirement Fund 498,293
<br />Total Debt Service Funds $ 14,234,145
<br />
<br />Capital Improvement Fund 1,025,000
<br />Land Acquisition Fund 150,000
<br />City Park Improvement Fund 70;000
<br />TIF Capital Improvement Fund 221,334
<br />Total Capital Projects Funds $ - 1,466,334
<br />
<br />Water Operating Fund 11,835,397
<br />Wastewater Collection Fund 3,224,897
<br />Wastewater Treatment Fund 4,696,024
<br />Wastewater Improvement Fund 2,047,325
<br />Parking Facilities Fund 401,958
<br />Winterhurst Ice Rink 507,334
<br />Total Enterprise Funds $ 22,712,936
<br />
<br />Hospitalization Fund 4,980,101
<br />Workers Compensation 593,954
<br />Total Internal Service Funds $ 5,574,055
<br />
<br />
<br />TOTALS $ 94,863,195
<br />
|