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City of Lakewood
<br />2016 Permanent Appropriations
<br />AMENDED
<br />Exhibit A
<br />General Fund
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />Street Const., Malnt., & Repair Fund
<br />Utter Control Grant Food
<br />Community Festival Fund
<br />Police Pension Fund
<br />Firemen's Pension Fund
<br />Law Enforcement Trust Fund
<br />Federal Forfeiture Fund
<br />Indigent Driver's Alcohol Treatment Fund
<br />Enforcement & Education Fund
<br />Political Subdnrision Fund
<br />Computer Maintenance Fund
<br />Court 5peda[ Projects Fund
<br />Court Probation Services Fund
<br />Indigent Drivers Interlock & Alcohol Monitoring Fund
<br />Community Development Block Grant Fund
<br />Emergency Shelter Grant Fund
<br />HOME Investment Partnerships Program Fund
<br />Neighborhood] Stabdi,allon 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 />Byrne Memorial Grant Fund
<br />Juvenile Diversion Program Fund
<br />FEMA Fund
<br />Family to Family Fund
<br />Total Special Revenue Funds
<br />Bond Retirement Fund
<br />TIC 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 />Vdinterhurst Ice Rink Fund
<br />Total Enterprise Funds
<br />Hospitalization Fund
<br />Workers Compensation Fund
<br />Total Internal Service Funds
<br />TOTALS
<br />Year EM
<br />Final YE Amended
<br />$ (663,903)
<br />2016
<br />2016
<br />$ (1,021,788)
<br />Appropriation
<br />Appropdaeon
<br />Variance
<br />1,600,000
<br />1,600,000
<br />$ -
<br />$ :40,501,355
<br />$ - 39,971,118
<br />$ (530238)
<br />211,988
<br />211,988
<br />$ -
<br />2,119,994
<br />1,962,115.
<br />$ (157,879)
<br />0
<br />g..
<br />$ .
<br />4,059
<br />4,059$
<br />1,501,000
<br />1,500,000
<br />$ (1,000)
<br />1,475,000
<br />1,475,000`
<br />$ -
<br />102,625
<br />103,975
<br />$ 1,350
<br />9,750
<br />9,750
<br />$ -
<br />26,000
<br />26,000
<br />S -
<br />5,000
<br />51000
<br />$ -
<br />0
<br />0
<br />$
<br />21,000
<br />18,000.
<br />$ (3,000)
<br />92,706
<br />-. 92,706
<br />$ -
<br />10,680
<br />12,381
<br />$ 1,701
<br />0
<br />0
<br />$ -
<br />2,798,935
<br />2,141,329
<br />$ (657,606)
<br />223,770
<br />130,770
<br />$ (93,000)
<br />544,500
<br />327,500
<br />$ (217,000)
<br />6,000
<br />6,000
<br />$
<br />0
<br />0
<br />$ -
<br />0
<br />909,524
<br />900,974
<br />$ (81SS0)
<br />4,563,079
<br />3,046,164.
<br />$ (1,516,915)
<br />43,330
<br />45,030
<br />$ 1,700
<br />0
<br />0
<br />$
<br />11,919
<br />13,369
<br />$ 1,450
<br />0
<br />0
<br />$ -
<br />394943
<br />396,287
<br />$ 1,344
<br />$ 15,075,802
<br />$ 12,428,397
<br />$ (2647,405)
<br />20,575,058
<br />20,377,136
<br />$ (197,922)
<br />3,554,345
<br />3 554,346
<br />$ 1
<br />$ 24,129,403
<br />$ 23,931,482
<br />$ (197,921)
<br />5,353,792 4,286,017 $ (1,067,775)
<br />0 0 $
<br />25,000 25,000 $ -
<br />223,211 223,213 $ 2
<br />$ 5,602003 $ 41534,230 $ (1,067,773)
<br />21,247,406
<br />20,583,503
<br />$ (663,903)
<br />24,901,657
<br />23,879,869
<br />$ (1,021,788)
<br />8,817,789
<br />7,172,434
<br />$ (1,645,355)
<br />1,600,000
<br />1,600,000
<br />$ -
<br />402,848
<br />403,398
<br />$ $50
<br />578,803
<br />580,803
<br />4 2,000
<br />$ 57,548,504 $
<br />54,220008
<br />$ (3,328,496)
<br />7,155,360
<br />7,163,360 $
<br />8,000
<br />425,800
<br />425,8W $
<br />$ 7,581,160 $
<br />7,589,160 $
<br />8,0110
<br />$ 150,438,226 $
<br />142674,394 $
<br />(7,763,833)
<br />I of It
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