|
City of Lakewood
<br />2009 Appropriations
<br />Exhibit A
<br /> 2009
<br />Fund Ap propriations
<br />
<br />General Fund $ 37,541,877
<br />Special Revenue Funds
<br />State Highway Improvement Fund 120,000
<br />Street Const., Maint., 8c Repair Fund 1,966;767
<br />Litter Control Grant Fund 8,000
<br />Community Festival Fund 11,530
<br />Police Pension Fund 1,549,350
<br />Firemen's Pension Fund 1,582,185
<br />Law Enforcement Trust Fund 216,217
<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 4,476,790
<br />Emergency Shelter Grant Fund 127,531
<br />HOME Investment Partnerships Program Fund 1,086,845
<br />Neighborhood Stabilization Fund 1,072,016
<br />Homeless Prevention and Rapid Rehousing 902,439
<br />Energy Effciency Block Grant 447,200
<br />Office on Aging IIIB Fund 1,565,712
<br />Lakewood Hospital S.R. Fund 2,282,340
<br />Little Links Fund 5,000
<br />Help To Others Fund 49,296
<br />Family Daycare 5,769
<br />Byrne Memorial Grant Fund 41,521
<br />Juvenile Diversion Program Fund 35,733
<br />FEMA Fund 80,000
<br />Family to Family Fund 446,515
<br />Total Special Revenue Funds $ 18,471,374
<br />
<br />Bond Retirement Fund 15,354,449
<br />TIF Bond Retirement Fund 510,362
<br />Total Debt Service Funds. $ 15,864,811
<br />
<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 578,277
<br />Total Capital Projects Funds $ 5,728,927
<br />
<br />Water Operating Fund 12,012,420
<br />WastewatecCollection Fund 3,674,868
<br />Wastewater Treatment Fund 3,648,277
<br />Wastewater Improvement Fund 3,613,685
<br />Parking Facilities Fund 345,628
<br />Winterhurst Ice Rink 422,700
<br />Total Enterprise Funds $ 23,717,580
<br />
<br />Hospitalization Fund 5,780,360
<br />Workers Compensation 621,000
<br />Total Internal Service Funds $ 6,401,360
<br />
<br />
<br />TOTALS _ $ 110,725,929
<br />
|