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City of Lakewood
<br />2016 Permanent Appropriations
<br />Exhibit A
<br />General Fund
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />Street Corot, Maint., & Repair Fund
<br />Utter 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 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 & Alcohol Monitoring Fund
<br />Community Development Block Gra nt Fund
<br />Emergency Shelter Grant Fund
<br />HOME Investment Partnerships Program Fund
<br />Neighborhood StaMiaation Fund
<br />Homeless Prevention and Rapid Rehousing
<br />Energy Efficiency Block Grant
<br />Office on Aging 1118 Fund
<br />Lakewood Hospital S.R. Fund
<br />Help To Others Fund
<br />Oynne Mertronzl Grant Fund
<br />7uoenile Diversion Program 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 />TIP 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 Fac10tie5 Fund
<br />Vinte4mrst Ice Rink Fund
<br />Total Enterprise Funds
<br />Hospitaibation Fund
<br />Workers Compensation Fund
<br />Total Internal Service Funds
<br />TOTALS
<br />�7 r
<br />Original Introduced Dec. 2015 Year -end Sub
<br />2016 2016
<br />Appropriation Appropriation Variance
<br />$ 140,000
<br />140,000 -
<br />$ '
<br />$ 2,363,663
<br />2,339,430.
<br />$ (24,233)
<br />$ 4,000
<br />4,000
<br />$ -
<br />$ 4,058
<br />4,059:;
<br />$ 1
<br />$ 1,487,214
<br />1,488,395,
<br />$ 1,131
<br />$ 1,559,623
<br />1,559,624.:
<br />$ 1
<br />$ 121,100
<br />122,200..'.
<br />$ 1,100
<br />$ 17,000
<br />.:17,000;
<br />$ -
<br />$ MOOD
<br />150,000..
<br /># -
<br />$ 20,520
<br />_20,520x1
<br />¢ -
<br />$ 17,000
<br />17,000.:
<br />$ -
<br />$ 40,000
<br />40,000:
<br />$ -
<br />$ 78,659
<br />78,659.;
<br />$ 0
<br />$ 25,173
<br />25,173:
<br />$ 1
<br />$ 60,000
<br />60,000?
<br />$ -
<br />$ 2,312,470
<br />2,405,363:'
<br />$ 92,893
<br />$ 210,732
<br />217,270Q:
<br />$ 6,538
<br />$ 455,000
<br />290,000
<br />$ (165,000)
<br />$ 300,000
<br />300,000.<
<br />$ -
<br />$
<br />0
<br />$
<br />$
<br />0'
<br />$
<br />S 940,470
<br />938,289':
<br />$ (2,181)
<br />$ 2,592,584
<br />2,818,313:
<br />$ 225,729
<br />$ 39,863
<br />39863'1.
<br />¢ 0
<br />$
<br />0
<br />$
<br />$ 18,001
<br />18,001!;
<br />$ -
<br />#
<br />0
<br />$
<br />$ 362,347
<br />362,350?
<br />$ 3
<br />$ 13,319,476 $
<br />= 13,455,459 ;.
<br />$ 135,983
<br />$ 19,165,448
<br />..'....19,165,451;
<br />$ 3
<br />$ 3,455,000
<br />- 3,455,000::
<br />$ -
<br />S
<br />0 -!
<br />#
<br />$ 75,000
<br />75,000,1
<br />$ .
<br />3 223,211
<br />223,211
<br />$
<br />S 3,753,211 S
<br />" - 3,753,211 =.
<br />$
<br />$ 12,628,776
<br />r- 32,592,170
<br />$ (36,606)
<br />$ 17,220,521
<br />! 17,189,8051
<br />$ (30,716)
<br />$ 6,423,934
<br />6,426,939
<br />$ 3,005
<br />1,600,000
<br />11600,000.1
<br />$ -
<br />$ 400,325
<br />402,709:'
<br />$ 2,384
<br />4 580,000 -
<br />-- .627000
<br />$ 47,000
<br />S 38.853,557 5
<br />< 38,838,624
<br />$ (14,933)
<br />$ 6,147,344 _.....16,147,109:;. $ (240)
<br />I oft
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