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City of Lakewood
<br />2013 Permanent Appropriations
<br />Exhibit A
<br /> 2013
<br />Fund Appropriations
<br />
<br />General Fund $ 33,217,231
<br />Special Revenue Funds
<br />State Highway Improvement Fund 175,000
<br />Street Const., Maint., & Repair Fund 2,020,553
<br />Litter Control Grant Fund 4,000
<br />Community Festival Fund 4,058
<br />Police Pension Fund 1,586,484
<br />Firemen's Pension Fund 1,580,334
<br />Law Enforcement Trust Fund 205,275
<br />Federal Forfeiture Fund B,OOD
<br />Indigent Driver's Alcohol Treatment Fund 147,000
<br />Enforcement & Education Fund 60,000
<br />Political Subdivision Fund - 14,000
<br />Computer Maintenance Fund 55,000
<br />Court Spedal Projects Fund 275,659
<br />Court Probation Services Fund 40,435
<br />Indigent Drivers Interlock & Alcohol Monitoring Fund 65,000
<br />Community Development Block Grant Fund 2,531,609
<br />Emergency Shelter Grant Fund 199,000
<br />HOME Investment Partnerships Program Fund 519,854
<br />Neighborhood Stabilization Fund 400,000
<br />Homeless Prevention and Rapid Rehousing 0
<br />Energy Efficiency Block Grant 0
<br />Office on Aging IIIB Fund 940,211
<br />Lakewood Hospital S.R. Fund 2,304,254
<br />Help To Others Fund 35,273
<br />Byrne Memorial Grant Fund 20,000
<br />Juvenile Diversion Program Fund 42,672
<br />FEMA Fund 178,000
<br />Family to Family Fund 329,188
<br />Total Special Revanue Funds $ 13,740,859
<br />Bond Retirement Fund 8,996,228
<br />TIF Bond Retirement Fund 516,911
<br />Total Debt Service Funds $ 9,513,140
<br />Capital Improvement Fund - 2,600,000
<br />Land Acquisition Fund 0
<br />City Park Improvement Fund 90,000
<br />TIF Capital Improvement Fund 223,211
<br />Total Capital Projects Funds $ 2,913,211
<br />Water Operating Fund 11,583,496
<br />Wastewater Collection Fund ~ 4,570,505
<br />Wastewater Treatment Fund 3,671,354
<br />Wastewater Improvement Fund 1,600,000
<br />Parking Facilities Fund 581,249
<br />Winterhurst Ice Rink Fund 420,000
<br />Total Enterprise Funds $ 22,426,604
<br />Hospitalization Fund 5,033,000
<br />Workers Compensation Fund 519,999
<br />Total Internal Service Funds $ 5,552,999
<br />TOTALS $ 87,364,043
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