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City of Lakewood
<br />2012 Year End Appropriations
<br />Exhibit A
<br />2012
<br />Fund Appropriations
<br />General Pond $ 36,053,288
<br />Special Revenue Funds
<br />State Highway Improvement Fund 115,000
<br />Street Const., Maint., & Repair Fund 1,682,896
<br />Litter Control Grant Fund 4,000
<br />Community Festival Fund 3,945
<br />Police Pension Fund 1,599,884
<br />Firemen's Pension Fund 1,546,501
<br />Law Enforcement Trust Fund 177,417
<br />Federal Forfeiture Fund 2,045
<br />Indigent Drivers Alcohol Treatment Fund 5,998
<br />Enforcement & Education Fund 10,150
<br />Political Subdivision Fund 1,000
<br />Computer Maintenance Fund 35,000
<br />Court Spedal Projects Fund 150,700
<br />Court Probation Services Fund 96,600
<br />indigent Drivere Interlock & Alcohol Monitoring Fund 2,000
<br />Community Development Blak Grant Fund 2,179,992
<br />Emergency Shelter Grant Fund 157,784
<br />HOME Investment Partnerships Program Fund 406,607
<br />Neighborhood Stabllizatlon Fund 326,180
<br />Homeless Prevention and Rapid Rehousing 38,795
<br />Energy Efficiency Biock Grant . . 148,319
<br />Office on Aging IIIB Fund 1,014,260
<br />Lakewood Hospital S.R. Fund 2,306,581
<br />Help To Others Fund ~ 31,991
<br />Byrne Memorial Grant Fund 36,778
<br />Juvenile Diversion Program Fund 43,606
<br />FEMA Fund 0
<br />Family to Family Fund 291,509
<br />Total Special Revenue Funds $ 12,415,537
<br />Bond Retirement Fund 16,035,385
<br />TIF Bond Retirement Fund 467,600
<br />Total Debt Service Funds $ 16,502,985
<br />Capital Improvement Fund 2,069,733
<br />Land Acquisition fund 150,000
<br />City Park Improvement Fund 1,377
<br />T!F Capital Improvement Fund 0
<br />Total Capital Projects Funds $ 2,221,110
<br />Water Operating Fund 11,300,614
<br />Wastewater Collection Fund 5,746,410
<br />Wastewater Treatment Fund 6,047,682
<br />Wastewater Improvement Fund 1,400,000
<br />Parking Facilities Fund 363,351
<br />WinterhurstICe Rink Fund 492,453
<br />Total Enterprise Funds S 25,350,511
<br />Hospitalization Fund 5,056,104
<br />Workers Compensation Fund 657,504
<br />Total Internal Service Funds S 5,713,608
<br />TOTALS S 98,257,038
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