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City of Lakewood
<br />2011 Appropriations
<br />Exhibit A
<br /> 2011
<br />Fund AOproprlation5
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<br />General Fund $ 36,102,815
<br />Special Revenue Funds
<br />State Highway Improvement Fund 140,000
<br />Street Const., Nlaint., & Repair Fund 2,228,160
<br />Litter Control Grant Fund 4,000
<br />Community Festival Fund 4,058
<br />Police Pension Fund 1,570,397
<br />Firemen's Pension Fund 1,486,376
<br />Law Enforcement Trust Fund 195,692
<br />Federal Forteiture Fund 21,000
<br />Indigent Driver's Alcohol Treatment Fund 147,000
<br />Enforcement & Education Fund 67,000
<br />Political Subdivision Fund 13,000
<br />Computer Maintenance Fund 72,000
<br />Court Special Projects Fund 294,453
<br />Court Probation Services Fund 80,135
<br />Indigent Drivers Interlock &Alcehol MonROrlng Fund 22,000
<br />Community Development Block Grant Fund 2,767,673
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<br />Emergency Sheker Grant Fund 120,172
<br />HOME Investment Partnerships Program Fund 349,000
<br />Neighborhood Stabilization Fund 575,266
<br />Homeless Prevention and Rapid Rehousing. 316,108
<br />Energy Efficiency Block Grant 266,477
<br />Office on Aging IIIB Fund 1,329,275
<br />Lakewootl Hospital S.R. Fund 2,194,253
<br />Help To O[hers Fund 42,389
<br />Byme Memorial Grant Fund 41,000
<br />Juvenile Diversion Program Fund 57,931
<br />Family to Family Fund 329,049
<br />Total Special Revenue Funds $ 14,733,863
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<br />Bond Retirement Fund 17,750,015
<br />TIF Bond Retirement Fund 498,318
<br />Total Debt Service Funds $ 18,248,332
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<br />Capital Improvement Fund 2,300,000
<br />Land Acquisition Fund 150,000
<br />City Park Improvement Fund 70,000
<br />TIF Capital Improvement Fund 223,212
<br />Total Capital Projectr Funds _$ 2,743,212
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<br />Water Operating Fund 11,586,679
<br />Wastewater Collection Fund 3,834,769
<br />Wastewater Treatment Fund 3,286,531
<br />Wastewater Improvement Fund 2,145,695
<br />Parking Facilities Fund 440,011
<br />Winterhurst Ice Rink Fund 576,350
<br />Total Enterprise Funds $ 21,870,036
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<br />Hospitalization Fund 5,364,297
<br />Workers Compensation Fund 744.800
<br />Total Internal Service Funds ~ 6,109,097
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<br />TOTALS S 99,807,355
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