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City of Lakewood
<br />2019 Permanent Appropriations
<br />Exhibit A
<br />lof11
<br />Nov. 2018
<br />2019
<br />Fund
<br />Appropriation
<br />General Fund
<br />$ 43,089,979
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />140,000
<br />Street Const., Maint., & Repair Fund
<br />1,930,258
<br />Litter Control Grant Fund
<br />5,000
<br />Community Festival Fund
<br />4,058
<br />Police Pension Fund
<br />1,540,620
<br />Firemen's Pension Fund
<br />1,670,285
<br />Law Enforcement Trust Fund
<br />156,843
<br />Federal Forfeiture Fund
<br />35,000
<br />Indigent Driver's Alcohol Treatment Fund
<br />135,000
<br />Enforcement & Education Fund
<br />15,000
<br />Political Subdivision Fund
<br />18,000
<br />Computer Maintenance Fund
<br />25,000
<br />Court Special Projects Fund
<br />148,863
<br />Court Probation Services Fund
<br />25,333
<br />Indigent Drivers Interlock & Alcohol Monitoring Fund
<br />15,000
<br />Community Development Block Grant Fund
<br />2,029,209
<br />Emergency Shelter Grant Fund
<br />323,775
<br />HOME Investment Partnerships Program Fund
<br />252,000
<br />Neighborhood Stabilization Fund
<br />0
<br />Office on Aging IIIB Fund
<br />989,711
<br />Lakewood Hospital S.R. Fund
<br />9,015,899
<br />Help To Others Fund
<br />40,619
<br />Juvenile Diversion Program Fund
<br />21,936
<br />Family to Family Fund
<br />448,586
<br />Total Special Revenue Funds
<br />$ 18,985,995
<br />Bond Retirement Fund
<br />17,533,565
<br />TIF Bond Retirement Fund
<br />903,129
<br />Total Debt Service Funds
<br />$ 18,436,694
<br />Capital Improvement Fund
<br />3,532,225
<br />Land Acquisition Fund
<br />0
<br />City Park Improvement Fund
<br />25,000
<br />TIF Capital Improvement Fund
<br />0
<br />Total Capital Projects Funds
<br />$ 3,557,225
<br />Water Operating Fund
<br />23,051,170
<br />Wastewater Collection Fund
<br />10,771,056
<br />Wastewater Treatment Fund
<br />17,764,232
<br />Wastewater Improvement Fund
<br />2,000,000
<br />Parking Facilities Fund
<br />361,321
<br />Winterhurst Ice Rink Fund
<br />383,000
<br />Total Enterprise Funds
<br />$ 54,330,779
<br />Hospitalization Fund
<br />7,197,000
<br />Workers Compensation Fund
<br />380,250
<br />Total Internal Service Funds
<br />$ 7,577,250
<br />TOTALS
<br />$ 145,977,922
<br />lof11
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