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Cary oflakewomi
<br />2018 Pennumenl Appropriations
<br />Exhibit A
<br />I of
<br />Nov. 2012
<br />1018
<br />Fund
<br />Apprommon
<br />General Fund
<br />$ 41,031,013
<br />Special Revenue Funds
<br />Sbte Highway Improvement Fund
<br />14go0o
<br />Street font, MaNt, & Repair Fund
<br />2,379,456
<br />Litte Carnal Grant Fund
<br />5,000
<br />Community Festival Fund
<br />4,058
<br />Polka Pension Fund
<br />1,540,620
<br />Firemen's Pension Fund
<br />1,670,285
<br />For Emo ee lent Tmrt Fund
<br />213,393
<br />Federal FOrtelure Fund
<br />35,000
<br />Indigent Drivels Ncoarl Treatment Fund
<br />153,500
<br />Enforcement IF Eduradem Fund
<br />21,000
<br />P.1mral Subdivision Fund
<br />18,000
<br />Computer Maintenance Pond
<br />40,000
<br />Court Special Projects Fund
<br />28,659
<br />Court Finneran Sen4ce5 Fund
<br />la,a00
<br />Indigent Drivers Interlock& Alcohol Monitored Fund
<br />125,000
<br />Commonly Development Block Grant Funtl
<br />2,465,582
<br />Furcy,s cy Shelter Grant Fund
<br />229,311
<br />HOME Investment Partnemips Program Fund
<br />252,000
<br />Neignto anal Stabilization Fund
<br />0
<br />Office on Aging IRS Fund
<br />1,021,056
<br />Lakeymod Hospital S.R. Fund
<br />2,249,148
<br />Help To OWea rum
<br />40,319
<br />3uvenile Oiversiem Re9ram Fund
<br />18,472
<br />Family to Family Fund
<br />369,684
<br />Total Special Revenue Funds
<br />$ 13,029,548
<br />Band Retirement Fund
<br />14,089,214
<br />TiF Send Retirement fund
<br />406,104
<br />Total Debt Samice Funds
<br />$ 14,995,338
<br />Capital Improvement Fund
<br />3,532,225
<br />land Acc.10me Funtl
<br />o
<br />Cry Park imprevemm[ rum
<br />28,500
<br />TIF Capital hormerament Fund
<br />0
<br />Total Capital Projects Funds
<br />$ 3,560,235
<br />Water Operatng Fund
<br />12,420,149
<br />Wasewater Collection Fund
<br />15,672,229
<br />Wastewater Treprnent Fund
<br />14,022,420
<br />Wastewater Improvement rum
<br />1,800,000
<br />Parking Fac3itles Fund
<br />366,952
<br />W nternurst Ice Rink Fund
<br />639,000
<br />Total Entermlea Funds
<br />5 49,920,800
<br />Hospdalbation Fund
<br />2,123,000
<br />39orkers COmpensalbn Fund
<br />343,250
<br />Total Internal 5ervica Funds
<br />$ 2,316,250
<br />TOTALS
<br />$ 129,653.653
<br />I of
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