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City of Lakewood
<br />2014 Permanent Appropriations
<br />Exhibit A
<br />General Fund
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />Street Const., Maim, & Repair Fund
<br />Litter Control Gant Fund
<br />Community Festival Find
<br />Police Pension Fund
<br />Firemen's Pension Fund
<br />Law Enforcement Trust Fund
<br />Federal Forfeiture Fund
<br />Indigent Drivers Alcohol Treatment Fund
<br />Enforcement & Education Fund
<br />Political Subdivision Fund
<br />Computer Maintenance Fund
<br />Court Special Projects Fund
<br />Court Probation Services Fund
<br />Indigent Drivers Interlock & Akohol Mouitodng Fund
<br />Community Development Block Grant Find
<br />Emergency Shelter Grant Fund
<br />HOME Investment Partnerships Program Fund
<br />Neighborhood Stabilization Fund
<br />Home%ss Prevenlbn and Repld Rehousing
<br />Energy Efficiency Block Grant
<br />Office on Aging IRS Fund
<br />Lakewood Hospital S.R. Fund
<br />Help To Others Fund
<br />Byrne Memorial Grant Fund
<br />Juvenile Diversion Program Fund
<br />FEIIA Fund
<br />Family to Family Fund
<br />Total Special Revenue Funds
<br />Bond Retirement Fund
<br />TIF Bad Retirement Fund
<br />Total Debt Service Funds
<br />Capital Improvement Furl
<br />Lard Acquisition Fund
<br />Gty Park Improvement Fund
<br />TIF Capital Improvement Fund
<br />Total Capital Projects Funds
<br />Water Operating Fund
<br />Wastewater Collection Fund
<br />Wastewater Treatment Fund
<br />Wastewater Improvement Fund
<br />Parking Facilities Fund
<br />Winterhurst Ice Rink Fund
<br />Total Enterprise Funds
<br />Hospitalization Fund
<br />Workers Compensation Fund
<br />Total Internal Service Funds
<br />TOTALS
<br />2014
<br />175,000
<br />2,054,470
<br />4,000
<br />4,058
<br />1,611,234
<br />1,629,240
<br />145,863
<br />8,000
<br />147,000
<br />45,000
<br />14,000
<br />50,000
<br />275,659
<br />36,663
<br />65,000
<br />2,353,269
<br />279,552
<br />381,000
<br />350,000
<br />154
<br />50,212
<br />913,137
<br />2,449,672
<br />37,647
<br />20,000
<br />48,400
<br />4,173,000
<br />0
<br />75,000
<br />12,054,313
<br />4,607,578
<br />4,149,271
<br />1,600,000
<br />$ 24,147
<br />1,122
<br />(10,000)
<br />(5,000)
<br />832,921
<br />10,000
<br />4,816
<br />833,858
<br />5,842
<br />80,780
<br />86,622
<br />$ 944,628
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