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City of Lakewood
<br />2011 Appropriations
<br />Exhibit B
<br />December, 2010 Initial Revised
<br />Final Permanent Year-End Year-End
<br />2011 Appropriation 2011 Appropriation 2011 Appropriation Variance
<br />Energy Efficiency Block Grant
<br />Personal Services 31,880 1,241 1,270
<br />Other 234,597 215,793 191,000
<br />Division Total 266,477 217,034 192,270
<br />Fund Total 266,477 217,034 192,270
<br />Homeless Prevention and Rapid Rehousing
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Office on Aging Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Lakewood Hospital S.R. Fund
<br />EMS
<br />Persona! Services
<br />Other
<br />Division Total
<br />Health
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Byrne Memorial Grant Fund
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />Help To Others Funtl
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Totat
<br />Juvenile Diversion Program Fund
<br />Personal Services
<br />Other
<br />Division Tofal
<br />Fund Total
<br />Family to Family Funtl
<br />Personal Services
<br />Other
<br />Division Total
<br />Fund Total
<br />68,432
<br />247,676 53,848
<br />181,611 53,648
<br />181,611
<br />316,108 235,459 235,459
<br />316,108 235,459 235,459
<br />1,180,799
<br />148,476 1,143,564
<br />152,137 1,139,728
<br />131,109
<br />1,329,275 1,295,701 1,270,837
<br />1,329,275 1,295,701 1,270,837
<br />1,564,688
<br />179,945 1,449,899
<br />162,022 1,563,724
<br />165,022
<br />1,744,633 1,611,921 1,728,746
<br />220,305
<br />229,315 217,509
<br />228,751 217,609
<br />229,208
<br />449,620 446,260 446,817
<br />2,194,253 2,058,787 2,175,563
<br />25,000
<br />16,000 25,000
<br />20,000 25,000
<br />20,000
<br />41,000 45,000 45,000
<br />41,000 45,000 45,000
<br />36,524
<br />5,865 32,337
<br />4,315 32,337
<br />4,315
<br />42,389 36,652 36,652
<br />42,389 36,652 38,852
<br />47,881
<br />10,050 50,738
<br />5,366 50,738
<br />5,395
<br />57,931 56,104 56,133
<br />57,931 55,104 56,133
<br />243,958
<br />85,091 234,956
<br />84,358 238,956
<br />84,658
<br />329,049 319,314 323,614
<br />329,049 319,314 323,614
<br />29
<br />(24,793)
<br />(24,764)
<br />(24,764)
<br />(3,836)
<br />(21,028)
<br />(24,864)
<br />(24,864)
<br />113,825
<br />3,000
<br />116,825
<br />100
<br />457
<br />557
<br />117,382
<br />29
<br />29
<br />29
<br />4,000
<br />300
<br />4,300
<br />4,300
<br />Total Special Revenue Funds -
<br />Personal Services 8,352,388 7,904,687 8,001,152 96,465
<br />Other 8,381,476 5,404,398 4,845,334 (559,064)
<br />Totals 14,733,864 13,309,065 12,846,486 (462,599)
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