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City of Lakewood
<br />2011 Appropriations
<br />Exhibit A
<br /> zov.
<br />Fund Appropriations
<br />
<br />General Fund $ 36,235,201
<br />Special Revenue Funds
<br />State Highway Improvement Fund 140,000
<br />Street Const., Maint., & Repair Fund 2,221,694
<br />Litter Control Grant Fund 5,597
<br />Community Festival Fund 2,666
<br />Police Pension Fund 1,561,000
<br />Firemen's Pension Fund 1,495,000
<br />Law Enforcement Trust Fund 203,931
<br />Federal Forteiture Fund 5,000
<br />Indigent Driver's Alcohol Treatment Fund 25,000
<br />Enforcement & Education Fund 9,000
<br />Political Subdivision Fund 13,000
<br />Computer Maintenance Fund 50,000
<br />Court Special Projects Fund 173,315
<br />Court Probation Services Fund 82,485
<br />Indigent Drivers Interlock & Alcohol Monitoring Fund 3,500
<br />Community Development Block Grant Fund 2,193,063
<br />Emergency Shelter Grant Fund 63,527
<br />HOME Investment Partnerships Program Fund 196,464
<br />Neighborhood Stabilization Fund 46,716
<br />Homeless Prevention and Rapid Rehousing 235,459
<br />Energy Efficiency Block Grant 192,270
<br />Office on Aging IIIB Fund 1,270,837
<br />Lakewood Hospital S.R. Fund 2,17S,S63
<br />Help To Others Fund 36,652
<br />Byrne Memorial Grant Fund 45,000
<br />Juvenile Diversion Program Fund 56,133
<br />Family to Family Fund 323,614
<br />Total Special Revenue Funds $ 12,846,486
<br />Bond Retirement Fund 17,545,812
<br />TIF Bond Retirement Fund 490,970
<br />Total Debt Service Funds $ 18,036,782
<br />Captal Improvement Fund 2,209,708
<br />Land Acquisition Fund 0
<br />City Park Improvement Fund 1,005
<br />TIF Capital Improvement Fund 0
<br />Total Capital Projects Funds $ 2,210,713
<br />Water Operating Fund 11,196,484
<br />Wastewater Collection Fund 3,578,884
<br />Wastewater Treatment Fund 3,323,840
<br />Wastewater Improvement Fund 2,470,498
<br />Parking Facilities Fund 336,477
<br />Winterhurst Ice Rink Fund 536,941
<br />Total Enterprise Funds $ 21,4'43,126
<br />Hospitalization Fund 5,219,473
<br />Workers Compensation Fund 617,974
<br />Total Internal Service Funds $ 5,837,447
<br />TOTALS $ 96,609,753
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