|
City of Lakewood
<br />2015 Permanent Appropriations
<br />Exhibit A
<br />Fund
<br />General Fund
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />Street ConsG, Mak t., & Repair Furl
<br />Litter control Grant Fund
<br />Community Festival Fund
<br />Police Persian 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 Furl
<br />Computer Maintenance Fund
<br />Court Special Projects Fund
<br />Court Probation Sw&es Fund
<br />Indigent Drivers Interlock &Alcohol Monitoring Furl
<br />Community Developmurt Block Grant fund
<br />Emergency SheJter Grant Fund
<br />HOME Investment Partnerships Program Furl
<br />Neighborhood Stabilization Fund
<br />Homeless Prevention and Rapid Rehousing
<br />Energy Efficiency Block Grant
<br />Office on Aging DID Furl
<br />Lakewood Hospital S.R. Fund
<br />Help To Others fund
<br />Byrne Memorial Grant Fund
<br />Juvenile Diversion Program Fund
<br />FEMA Furl
<br />Family to Family Fund
<br />Total Special Revenue Funds
<br />Bond Retirement Fund
<br />TIF Bond Retirement Fund
<br />Total Debt Service Funds
<br />Capital Improvement Fund
<br />Land Acquisition Furl
<br />Cry Park improvement Fund
<br />TIF Capital Improvement Fund
<br />Total Capital Projects Funds
<br />Water Operating Ford
<br />Wastewater Collec0on Ford
<br />Wastewater Treatment Fund
<br />Wastewater Improvement Fund
<br />Parking Facilities Fund
<br />Wmtert urs:loe Pink Fund
<br />Total Enterprise Funds
<br />Hospitalization Fund
<br />Workers Comperrsatron Fund
<br />Total Internal Service Funds
<br />TOTALS
<br />:Oryirwlty Introduced
<br />Substitution
<br />599
<br />2015
<br />2015
<br />$ 1
<br />Appropriations
<br />- Appropriations':
<br />Variance
<br />1,600,O00
<br />`.1,600,000''.
<br />$ -
<br />$ ' 36,761,104
<br />$ 36,978,932-
<br />$ 217,828
<br />1171 :nro
<br />41S ban
<br />t 44 non
<br />175,000
<br />'. 175,990::
<br />$ -
<br />:.- 2;112,177
<br />r. 2,364,351
<br />5 252,174
<br />:'. 41000
<br />: -. 4,000
<br />5 -
<br />- 4,058
<br />4,059.'
<br />$ 1
<br />1,473,018
<br />'(1,473,018:
<br />$ (0)
<br />1,528,310
<br />1,528,310;
<br />$ 0
<br />- .141,450
<br />= 7141,450
<br />$ -
<br />'(1,250
<br />1,250
<br />$ -
<br />`: 20,000
<br />' '20,000:
<br />$ -
<br />:.20,520
<br />20,520.
<br />$ -
<br />14,D00
<br />._14,000?
<br />$ -
<br />_.40,D00
<br />: 40,000'
<br />$ -
<br />- .78,659
<br />-: 78,659.
<br />$ 0
<br />26,680
<br />26,681`
<br />$ 1
<br />....60,000
<br />;' 60,000..
<br />$ -
<br />'.2,563,316
<br />2,563,319
<br />$ 3
<br />'- 133,595
<br />'- 133,595.'
<br />$ -
<br />253,000
<br />'; 253,000 -.
<br />$ -
<br />::.400,000
<br />'' 400,000:-
<br />$ -
<br />0
<br />0
<br />$
<br />00'
<br />5
<br />`952,537
<br />- 983,719'
<br />$ 31,182
<br />2,584,974
<br />- 2,584,972<
<br />$ (2)
<br />.37,257
<br />:: 37,256
<br />$ (1)
<br />0
<br />0.
<br />$
<br />17,318
<br />17,318:
<br />$ -
<br />0
<br />0.5
<br />.'14I
<br />141 IM
<br />t (11
<br />15,801,664 15,801,664 $ 0
<br />6,150,000 :. 6,150,D00' $ -
<br />0 0, $
<br />75'00 : 751000: $
<br />12,524,166
<br />12,524,765
<br />599
<br />6,748,370
<br />:6,748,371 -`
<br />$ 1
<br />4,480,745
<br />4,480,746
<br />$ 1
<br />1,600,O00
<br />`.1,600,000''.
<br />$ -
<br />J
<br />392,534'.:
<br />$ (1)
<br />1171 :nro
<br />41S ban
<br />t 44 non
<br />5,343,956 5,343,956'.: $ -
<br />445.800 _::'445.800 3 -
<br />I oft
<br />
|