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City of Lakewood
<br />2012 Appropriations
<br />Exhibit A
<br /> 2012
<br />Fund Appropriations
<br />
<br />General Fund $ 33,944,201
<br />Special Revenue Funds
<br />State Highway Improvement Fund 120,000
<br />Street Const., Maint., & Repair Fund 1,866,680
<br />Litter Control Grant Fund 4,000
<br />Community Festival Fund 4,059
<br />Police Pension Fund 1,629,883
<br />Firemen's Pension Fund 1,536,500
<br />Law Enforcement Trust Fund 195,692
<br />Federal Forfeiture Fund 10,000
<br />Indigent Driver's Alcohol Treatment Fund 147,000
<br />Enforcement & Education Fund 70,000
<br />Political Subdivision Fund 13,000
<br />Computer Maintenance Fund 72,000
<br />Court Spedal Projects Fund 294,453
<br />Court Probation Services Fund 80,135
<br />Indigent Drivers Interlock & Alcohol Monitoring Fund 22,000
<br />Community Development Block Grant Fund 2,812,218
<br />Emergency Shelter Grant Fund 97,002
<br />HOME Investment Partnerships Program Fund 613,854
<br />Neighborhood Stabilization Fund 655,000
<br />Homeless Prevention and Rapid Rehousing 98,587
<br />Energy Efficiency Block Grant 101,513
<br />Office on Aging IIIB Fund 1,228,695
<br />Lakewood Hospital S..R. Fund 2,320,055
<br />Help To Others Fund 36,620
<br />Byrne Memorial Grant Fund 25,000
<br />Juvenile Diversion Program Fund 31,800
<br />Family to Family Fund 339,088
<br />Total Special Revenue Funds # 14,424,834
<br />Bond Retirement Fund 7,756,394
<br />TIF Bond Retirement Fund 490,969
<br />Total Debt Service Funds $ 8,247,363
<br />Captal Improvement Fund 2;745,000
<br />Land Acquisition Fund 150,000
<br />City Park Improvement Fund 70,000
<br />7IF Capital Improvement Fund 223,212
<br />Total Capital Projects Funds $ 3,188,212
<br />Water Operating Fund 11,745,090
<br />Wastewater Collection Fund 4,483,354
<br />Wastewater Treatment Fund 3,331,081
<br />Wastewater Improvement Fund 2,619,818
<br />Parking Facilities Fund 500,105
<br />Winterhurst Ice Rink Fund 534,693
<br />Total Enterprise Funds $ 23,214,142
<br />Hospitalization Fund 5,209,000
<br />Workers Compensation Fund 665,800
<br />Total Internal Service Funds $ 5,874,800
<br />TOTALS $ 88,893,551
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