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City of Lakewood
<br />2010 Appropriations
<br />Exhibit A
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />Other
<br />Division Total
<br />Fund Total
<br />Street Const, Maint Repair Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Litter Control Grant Fund
<br />Other
<br />Division Total
<br />Fund Tofal
<br />Communityfestival Funtl
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Police Pension Fund
<br />Persona $eNICRs
<br />Other
<br />Division Total
<br />Fund Tofal
<br />Firemen Pension Funtl
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Tdtal
<br />Law Enforcement Trust Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Federal Forteiture Funtl
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Indigent Drivers' Alcohol Treatment Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Initial
<br />December
<br />2070 APPropriaton
<br />Revised
<br />December 2070
<br />2070 Appropriaton Difference
<br />7ao,9ao 7a9,o9o
<br />1ao,aoo 1aa,oao
<br />7,064,109
<br />820,213 1,058,843
<br />677,494 .(5,266)
<br />(2,719)
<br />1,864,322 1,876,337 (7,985)
<br />- 7,884,322 7,876,337 (7,985)
<br />11,000 17,000
<br />11,000 11,000
<br />11,000 11,000
<br />7,268 7,579 251
<br />7,268 7,579 251
<br />7,268 7,619 251
<br />7,355,000
<br />203,308 7,353,000
<br />203,308 (2,000)
<br />1,558,308 .7,556,308 (2,000)
<br />1,558,308 1,556;308 (2,000)
<br />1,305,000
<br />278,492 1,305,000
<br />278,492 -
<br />7,523,492 7,523,492
<br />7,523,492 1,523,492
<br />26,113
<br />769,679 26,173
<br />775,954 -
<br />6,275
<br />795,792 202,067 6,275
<br />195,782 202,067 6,275
<br />8,300 ~ 8,300
<br />6,300 8,300
<br />8,300 8,300
<br />140,000 140,000
<br />1ao,o9o 7ao,90o
<br />
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