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City of Lakewood
<br />2010 Appropriations
<br />Exhibit A
<br />
<br /> 2010
<br />Fund Appropriations
<br />
<br />General Fund $ 33,895,611
<br />Spedal Revenue Funds
<br />State Highway improvement Fund 140,000
<br />Street Const, Maint, & Repair Fund 1,926,793
<br />Litter Control Grant Fund SS,OOD
<br />Community Festival Fund 8,370
<br />Police Pension Fund 1,497,270
<br />Firemen's Pension Fund 1,553,901
<br />taw Enforcement Trost Fund 195,692
<br />Federal Forfeiture Fund 8,300
<br />Indigent Driver's Almhol Treatment Fund 140,000
<br />Enforcement & Education Fund 67,000
<br />Poli8ol Subdivision Fund 12,000
<br />Computer Maintenance Wnd 60,000
<br />Court Spedal Projects Fund 205,453
<br />Court Proba0on Services Fund 55,635
<br />indigent Drivers Interiodc & Alcohol Monitodng Fund 7,000
<br />Community Development Block Grant Fund 4,030,257
<br />Emergency Shelter Grant Fund 130,411
<br />HOME Investment Partnerships Program Fund 811,744
<br />Neighborhood Stabilization Fund 1,304,859
<br />Homeless Prevemion and Rapid Rehousing 820,692
<br />Energy Efficiency Block Grant 360,555
<br />Office on Aging IIIB Fund 1;246,216
<br />Lakewood Hospital S.R. Wnd 2,134,847
<br />Help To Others.Fund 42,331
<br />Byme Memorial Grant Wnd 171,482
<br />Jwenlie Diversipn Program Fund 17,400
<br />FEMA Fund 119,634
<br />Family to Family Fund 351,340
<br />Total Special Revenue Funds S 17,430,182
<br />Bond Retirement Fund 13,735,853
<br />TIF Bond Retirement Fund '498,293
<br />Total Debt Service Funds $ 14,234,146
<br />Capital Improvement Fund 1,025,000
<br />Land Acquisi0on Fund 150,000
<br />Cdy Park Improvement Fund 70,000
<br />T!F Capital Improvement Fund 221,334
<br />Total Capital Projects Funds $ ip66,334
<br />Water Operating Fund 11,835;396
<br />Wastewater Collection Fund. 3,224,897
<br />Wastewater Treatment Fund
<br />~ 5,448,073
<br />Wastewater Improvement Fund 2,047,375
<br />Parking Fadlides Fund 401,958
<br />Win~rhurst Ice Rink 507,334
<br />Totat Enterprise. funds $ 23,464,435
<br />Hospitalization Fund 5,275,188
<br />Workers Compensation 593,954
<br />Total Internal Service Funds $ - 5,869,142
<br />TOTALS $ 96,360,350
<br />rQ~
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