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City of Lakewood
<br />2014 Pernument Appropriations
<br />Exhibit A
<br />Substituted
<br />Amended
<br />2014
<br />2014
<br />Fund
<br />Appropriations
<br />Appropriations
<br />Variance
<br />General Fund
<br />$
<br />34,766,887
<br />$
<br />..41,557,357
<br />$ 6,790,470
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />175,000
<br />175,000
<br />$ -
<br />Street Const., Plaint., & Repair Fund
<br />2,064,470
<br />2,064,470
<br />$
<br />Litter Control Grant Fund
<br />': 4,000
<br />4,000..
<br />$ -
<br />Community Festival Fund
<br />: 4,058
<br />4,058
<br />$ -
<br />Police Pension Fund
<br />1,612,356
<br />1,612,356
<br />$ -
<br />Firemen's Pension Fund
<br />1,629,240
<br />1,629,240
<br />$ -
<br />law Enforcement Trust Fund
<br />145,863
<br />145,863
<br />$ -
<br />Federal Forfeiture Fund
<br />- 8,000
<br />81000
<br />$
<br />Indigent Driver's Alcohol Treatment Fund
<br />147,000
<br />147,000
<br />$ '
<br />Enforcement & Education Fund
<br />- .45,000
<br />45,000
<br />$ '
<br />Political Subdivision Fund
<br />14,000
<br />14,000
<br />$ -
<br />ComputerMalntenanceFund
<br />.40,000
<br />40,000.
<br />$ '
<br />Court Special Projects Fund
<br />275,659
<br />275,659
<br />$ -
<br />Court Probation Services Fund
<br />36,663
<br />36,663.
<br />$ -
<br />Indigent Drivers Interlock & Alcohol Monitoring Fund
<br />60,000
<br />60,000
<br />$ -
<br />Community DevelopmentBkxkGrantFund
<br />3,186,190
<br />3,186,190
<br />$ -
<br />EmergencyShelterGrantFund
<br />279,552
<br />279,552,
<br />$ -
<br />HOMEInvestmentPartnershipsProgramFund
<br />391,000
<br />391,000 .
<br />$ -
<br />NeighborhoDd Stabilization Fund
<br />350,000
<br />350,000.
<br />$ -
<br />Homeless Prevention and Rapid Rehousing
<br />154
<br />.154
<br />$ -
<br />EnergyEfficiencyBlockGrant
<br />.50,212
<br />50,212
<br />$ -
<br />OfficeonAgingIllBFund
<br />- .913,137
<br />913,137'
<br />$ -
<br />Lakewood Hospital S.R. Fund
<br />2,4$4,488
<br />2,454,488
<br />$ -
<br />HelpToOtix»sFund
<br />37,647
<br />37,647
<br />$ -
<br />Byrne Memorial Grant Fund
<br />.20,000
<br />20,000'
<br />$ '
<br />Juvenile Diversion Program Fund
<br />.40,400
<br />48,400.
<br />$ -
<br />FEMA Fund
<br />146,000
<br />146,000:
<br />$ '
<br />Family to Family Fund
<br />430,016
<br />430,016.
<br />$ -
<br />Total Special Revenue Funds
<br />$
<br />14,568,104
<br />$
<br />:14,568,104_.:
<br />$ -
<br />Bond Retirement Fund
<br />11,427,719
<br />11,427,719:$
<br />-
<br />TIF Bond Retirement Fund
<br />514,924
<br />514,924
<br />$ -
<br />Total Debt Service Funds
<br />$
<br />11;942,644
<br />$
<br />.11,942,644
<br />$ -
<br />Capital Improvement Fund
<br />4,173,000
<br />4,173,000
<br />$ -
<br />Land Acquisition Fund
<br />0
<br />0
<br />$ -
<br />City Park Improvement Fund
<br />75,000
<br />75,00.
<br />$ -
<br />TIFCapitallmprovementFund
<br />223,211
<br />2231211
<br />$ -
<br />Total Capital Projects Funds
<br />$
<br />4,471,211
<br />$.
<br />4,471,211:
<br />$ -
<br />Water Operating Fund
<br />12,060,155
<br />12,060,155.
<br />$ -
<br />Wastewater Collection Fund
<br />4,607,578
<br />4,607,578
<br />$ -
<br />Wastewater Treatment Fund
<br />4,230,051
<br />'4,230,051
<br />$ -
<br />WastewaterlmprovementFund
<br />1,600,000
<br />1,600,000
<br />$ '
<br />Parking Facilities Fund
<br />588,096
<br />586,096.
<br />$
<br />Winterhurst ice Rink Fund
<br />4%000
<br />490,000
<br />$ -
<br />Total Enterprise Fuads
<br />$
<br />.23,575,880
<br />$.
<br />23,575,880.
<br />$_ -
<br />Hospitalization Fund
<br />9,045,144
<br />5,045,144,
<br />$ -
<br />WorkersCompensationFund
<br />495,800
<br />495,800
<br />$ -
<br />Total Internal Service Funds
<br />$
<br />:5,540,944
<br />$
<br />; 5,540,944:.
<br />$ -
<br />TOTALS
<br />$
<br />94,665,668
<br />$
<br />101,656,138'
<br />$ 6,790,470
<br />
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