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City of Lakc..d
<br />2017 Pemmnent Appropriations
<br />Year -End
<br />EAdbit A
<br />General Fond
<br />Special Revenue Funds
<br />State Highway bapamo'aent Fund
<br />Sweet Canst., Maint, & Repo r Fund
<br />litter Control Gant Fund
<br />Community Festival Fund
<br />Police Pension Fund
<br />F mmens Pension Fund
<br />law Enfa.entTmst Fund
<br />T Neal Fome ba, Fund
<br />Indgent DHv&S Alcohol Treabnent Fund
<br />Fnrorcement &Education Fund
<br />Pol.tai Sabdivkba Fund
<br />ComWter Maintenance Fund
<br />faun: Spec al Pmyetc Fund
<br />Court Probatwn Servkg Fund
<br />Indigent Driven lnteiock& A chol Monitoring Fund
<br />Cnmmumty Development flora, Gant Fund
<br />Emergency Shefter Gant Fund
<br />HOME Investeent Padnersli ps Program Fund
<br />Neighborhood Satil'mtwn Fund
<br />M. oa Aging UM Fund
<br />Lakevood Hospital S.R. Fund
<br />Help To Wim Fund
<br />Juvenile Dives'nn Pmgam Fund
<br />Family to Family Fund
<br />Total Special Revenue Funds
<br />bond Retirement Fund
<br />TIT Bond Retirement Fund
<br />Total Debt Service Fu nds
<br />Capital Improvement Fund
<br />land Pipuisition Fund
<br />Gty Park Improvement Fund
<br />TY Capital lmprovanenl Fund
<br />Total Capital Projects Funds
<br />Water ()pivoting Fund
<br />Wastewater Collection Fund
<br />Wartewato Tnabaent Fund
<br />W.Ae.a Improvement Fund
<br />Padmg Fecilibes Fund
<br />Winterhunt Ice Rink Fund
<br />Total Enterprise Funds
<br />HospitMismun Fund
<br />Workers Compensation Fund
<br />Total Internal Service Funds
<br />TOTALS
<br />Dec. 2016 Dec. 2017
<br />2017 2017
<br />Appropnadon Appropriation Vadance
<br />5 140,0001
<br />140,000: $
<br />-
<br />S 2,059,491
<br />2,006,203: $
<br />(53,288)
<br />S 4,000
<br />4,000.: $
<br />-
<br />S 4,058
<br />4,110 $
<br />52
<br />g 1,493,383 :
<br />1,500 m $
<br />6,612
<br />g 1,548,481
<br />1,548,491: $
<br />0
<br />5 160,850 :.
<br />235,000 $
<br />24,150
<br />5 12,000
<br />32,626 $
<br />15,626
<br />5 150,W9 `.
<br />':162,512; $
<br />12,512
<br />5 20,520 ff
<br />:30,520: $
<br />-
<br />S 12,000 r
<br />,12,i$Ipi $
<br />-
<br />g 40,000 :
<br />40,025:, $
<br />75
<br />$ 28,659
<br />90,859!, $
<br />12,200
<br />$ 25,123
<br />39,1731 $
<br />4,001
<br />$ 60,000 :
<br />160,000: $
<br />-
<br />$ 3,453,030
<br />3,190,184 j. $
<br />(262,846)
<br />$ 161,802 -:
<br />286,801!. $
<br />124,999
<br />$ 250,000
<br />5511000'. $
<br />301,000
<br />$ 300,000 =
<br />3001000; $
<br />-
<br />$ 1,000,476 ':
<br />1,028,450, $
<br />22,974
<br />$ 2,328,893 :
<br />2,329,S18.1. $
<br />625
<br />$ 43,376
<br />91,196! $
<br />(1,180)
<br />$ 181001 ',I.
<br />-. 119,750: $
<br />1,749
<br />$ 9,694,836 i:. :15,111,758', $ 5,416,922
<br />$ 4,668,000 ? .:.5,191,001; $ 523,001
<br />$ u;$ -
<br />$ 60,000 43,000.:1 $ (12,000)
<br />$ 14,247,668 18,693,393: $ 4,445,725
<br />$ 10,011,224 11,388,032:: $ 1,376,258
<br />$ 8,388,033 - 10,242,485, $ 1,859,452
<br />$ I,BOQ000 1,800,000.; $ -
<br />$ 435,301 ? 526,580) $ 141,229
<br />$ 6,765,000 _ 8,173,(100f $ 1,408,600
<br />loft
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