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City of Lakewood
<br />2010 Appropriations
<br />Exhibit A
<br /> 2010
<br />Fund Appropriations -
<br />
<br />General Fund $ 34,588,614
<br />Special Revenue Funds
<br />State-Highway Improvement Fund 140,000
<br />Street Const., Maint., & Repair Fund 1,876,337
<br />Litter Control Grant Fund 11,000
<br />Community Festival Fund 7,519
<br />Police Pension Fund 1,556,308
<br />Firemen's Pension Fund 1,523,492
<br />Law Enforcement Trust Fund 202,067
<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 206,953
<br />Court Probation Services Fund 55,635
<br />Indigent Drivers Intedock & Alcohol Monitoring Fund 7,000
<br />Community Development Block Grant Fund 2,703,246
<br />Emergency Shelter Grant Fund 130,066
<br />HOME Investment Partnerships Program Fund 445,060
<br />Neighborhood Stabilization Fund 1,004,550
<br />Homeless Prevention and Rapid Rehousing 487,225
<br />Energy Efficiency Block Grant 94,271
<br />Office on Aging IIIB Fund 1,270,032
<br />Lakewood Hospital S.R. Fund 2,121,075
<br />Help To Others Fund 40,008
<br />Byrne Memorial Grant Fund 41,521
<br />Juvenile Diversion Program Fund 17,079
<br />Family to Family Fund 362,541
<br />Total Special Revenue Funds ~ 14,602,680
<br />Bond Retirement Fund 13,639,104
<br />TIF Bond Retirement Fund 459,388
<br />Total Debt Service Funds _ $ 14,098,492
<br />Capital Improvement Fund 625,354
<br />Land Acquisition Fund p
<br />City Park Improvement Wnd 1,603
<br />TIF Capital Improvement Fund 0
<br />Total Capital Projects Funds $ 642,220
<br />Water Operating Fund 10,876,893
<br />Wastewater Collection Fund 2,853,883
<br />Wastewa}er Treatment Fund 4,751,202
<br />Wastewater Improvement Fund 2,046,738
<br />Parking Facilities Fund 352,951
<br />Winterhurst Ice Rink Fund - 558.261
<br />Total Enterprise Funds $ 21,439,930
<br />Hospitalization Fund 5,267,245
<br />Workers Compensation Fund ~ 747,681
<br />Total Internal Service Funds $ 6,017,444
<br />TOTALS $ - 91,389,379
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