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City of Lakewood
<br />2013 Permanent Appropriations
<br />Exhibit A
<br />Fund
<br />General Fund
<br />Special Revenue Funds
<br />State I<9hway Improvement Fund
<br />Street Const., Maint., & Repair Fund
<br />Litter Control Grant Fund
<br />Community Festival Fund
<br />Police Pension Fund
<br />Firemen's Pension Fund
<br />Law Enforcement Trust Fund
<br />Federal Forfeiture Fund
<br />indigent Drivels Alcohol Treatment Fund
<br />Enforcement & Education Fund
<br />Political Subdivision Fund
<br />Computer Maintenance Fund
<br />Court Special Projects Fwd
<br />Court Probation Services Furl
<br />Indigent Drivers interlock & Alcolml Monitoring Fund
<br />Community Development Bock Gant Fund
<br />Emergency Shelter Gant Fund
<br />HOME Investment Partnerships Program Fund
<br />Neighborhood StabinnUm Fund
<br />Homeless Prevention and Rapid Rehousing
<br />Energy Efficiency Block Grant
<br />Office an Aging BIB Fund
<br />Lakewood Hos W SA Fund
<br />Help To Others Fund
<br />Byrne Memorial Grant fund
<br />JuveMe Diversion Program Fund
<br />FEMA Fund
<br />Family to Family Fund
<br />Total Special Revenue Funds
<br />Band Retirement Fund
<br />TIF Bond Retirement Fund
<br />Total Debt Service Funds
<br />Capital Improvement Fund
<br />Land AcquislUon Fund
<br />City Park Improvement Fund
<br />TIT 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 />Wlnterhurst Ice Rink Fund
<br />Total Enterprise Funds
<br />Hospltaliratbn Fund
<br />Workers Compensation Fund
<br />Total Internal Service Funds
<br />TOTALS
<br />-.: Substibrted :
<br />2013
<br />Appropriations :
<br />Dee. 2073
<br />'final
<br />2013 Appropriation
<br />Vadance
<br />35,808,640
<br />$ 35,817,284
<br />3,644
<br />15,000
<br />15,000:
<br />$ -
<br />1,832,359
<br />':: 1,866,920
<br />$ 34,561
<br />:..:2,078
<br />- -2,078
<br />$ -
<br />'.4,058
<br />:4,0581
<br />$ -
<br />1,632,000
<br />:. .1,632,000
<br />$ -
<br />' 1,598,DOO
<br />; 1,598,000
<br />g -
<br />° 140,100
<br />140,100
<br />$ -
<br />:S,WO
<br />5,0001
<br />§ -
<br />'; 2,500
<br />.'2,500
<br />$ -
<br />'..28,000
<br />°:28,000
<br />$ '
<br />;.:1,000
<br />::1,000
<br />$ -
<br />50,00D
<br />..50,000
<br />$ -
<br />251,375
<br />'251,375
<br />$ -
<br />37,850
<br />37,850.
<br />11 -
<br />- ).13,000
<br />1: 13,DOD.
<br />$ -
<br />'; 2,240,289
<br />2,240,289
<br />$ -
<br />).225,078
<br />9 225,078
<br />$ -
<br />P 434,850
<br />434,850:
<br />$ -
<br />415,030
<br />415,010.
<br />$ -
<br />''. 0
<br />: 0
<br />$ -
<br />0
<br />0
<br />$
<br />912,090
<br />912,090
<br />$ -
<br />2,263,977
<br />2,266,576
<br />$ 2,599
<br />`32,954
<br />32,954
<br />$ -
<br />0
<br />':: 0.
<br />$ -
<br />- .37,514
<br />37,514::
<br />$ -
<br />424,999
<br />424,999
<br />11 -
<br />r'389,313
<br />' 389,313 -
<br />$ -
<br />S 12,988,393:'
<br />$ 13,025,553
<br />$ 37,160
<br />8,717,567
<br />: 8,717,567;.
<br />$ -
<br />469,922
<br />469,922-
<br />$ -
<br />$ 9,187,489
<br />- $ -': 9,187,489
<br />$ -
<br />1,905,464
<br />1,905,464
<br />38,441
<br />38,441::
<br />$ -
<br />0
<br />0
<br />1,943,905
<br />'$- 1,943,905
<br />$ -
<br />10,287,478
<br />10,295,730
<br />$ 8,252
<br />b3,638,251
<br /><:. 3,656375;
<br />$ 18,124
<br />,(3,304,653
<br />-:. 3,304,653
<br />$ -
<br />1,600,000
<br />< 1,600,001)
<br />$ -
<br />576,378
<br />- 576,378'.
<br />$ -
<br />538,414...
<br />558,414
<br />$ 20,000
<br />$ - `19,945,174
<br />- $- ''19,991,550
<br />$ 46,376
<br />5,444,ODD
<br />5,444,000.
<br />$ -
<br />469,727
<br />469,727'.
<br />$ -
<br />$ S 5,913,727
<br />$ 5,913,727
<br />¢ -
<br />$ 85,787,326_L
<br />85,874,506'
<br />§ 87,180
<br />
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