|
City of Lakewood
<br />2010 Appropriafions
<br />Exhibit A
<br /> 2010
<br />Fund Appropriations
<br />
<br />General Fund $ 33,895,612
<br />Special Revenue Funds
<br />State Highway Improvement Fund 140,000
<br />Street Const., Maint., & Repair Fund 1,926,793
<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 Driver's Alcohol Treatment Fund 140,000
<br />Enforcement & 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 & Alcohol Monitoring Fund 7,000
<br />Community Development Block Grant Fund 3,852,410
<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 />Byrne 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 />~
<br />Total Special Revenue Funds $ 17,524,970
<br />
<br />Bond Retirement Fund 13,735,853
<br />TIF Bond Retirement Fund 498,293
<br />Total Debt Service Funds $ 14,234,146
<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 11,835,396
<br />Wastewater Collection Fund 3,224,897
<br />Wastewater Treatment Fund 5,448,023
<br />Wastewater Improvement Fund 2,047,325
<br />Parking Facilities Fund 401,958
<br />Winterhurst Ice Rink 507,334
<br />Total Enterprise Funds $ 23,464,935
<br />
<br />Hospitalization Fund 5,275,188
<br />Workers Compensation 593,954
<br />Total Internal Service Funds $ 5,869,142
<br />
<br />
<br />TOTALS $ 96,455,139
<br />
|