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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 Const., Maint., &Repair Fund <br />Litter Control Grant Fund <br />Community Festival Fund <br />Police Pension Furl <br />Firemen's Pension Fund <br />Law Enforcement Trust Fund <br />Federal Forfeiture Fund <br />Indigent DrK&s Alcohol Treatment Fund <br />Enforcement & Education Fund <br />Political SubcUson Fund <br />Computer Maintenance Furl <br />Court Special Projects Fund <br />Court Probation Services Fund <br />Inchgent Drivers interlock & Akohol Monitoring Fund <br />Community Development Block Grant Fund <br />Emergency Shelter Grant Fund <br />HOME Investment Partnerships Program Fund <br />Neighborhood Stabilization Fund <br />Homeless Prevention and Rapid Rehousing <br />Energy Efficiemy Block Grant <br />Office on Aging 1118 Fund <br />Lakewood Hospital S.R. Fund <br />Help TO Others Fund <br />Byrne Memorial Gant Fund <br />Juvenile Diversion Pogmm Fund <br />FE14A Fund <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 Fund <br />City 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 />Vnnterhurst Ice Rink Fund <br />Total Enterprise Funds <br />Hospitalization Fund <br />Workers Compensation Fund <br />Total Internal Service Funds <br />TOTALS <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />4 <br />4 <br />$ <br />Variance <br />(21,x) <br />(118,122) <br />(4,000) <br />(20,x) <br />(40,690) <br />(5,400) <br />(8,520) <br />(14,000) <br />(5,000) <br />(39,750) <br />(19,618) <br />(58,000) <br />(278,790) <br />(56,888) <br />(49,500) <br />(195,000) <br />(8,718) <br />(61,603) <br />(1,850) <br />(1,500) <br />(220,499) <br />862,414 <br />(2,000) <br />(598,964) <br />(804,713) <br />(102,216) <br />(27,989) <br />I of <br />