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City of Lakewood
<br />2019 Permanent Appropriations
<br />Exhibit A
<br />Nov. 2018 Nov. 2019 Dec. 2019-FINAL
<br />2019 2019 2019 Increase
<br />Fund Appropriation Appropriation Appropriation (Reduction)
<br />General Fund
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />Street Ccnst., Mont., & Repair Fund
<br />Litter 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 Driver's 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 Intedock & Alcohol Monitoring Fund
<br />Community Development Block Grant Fund
<br />Emergency Shelter Grant Fund
<br />HOME Investment Partnerships Program Fund
<br />Neighborhood Stabilization Fund
<br />Office on Aging IIIB Fund
<br />Lakewood Hospital S.R. Fund
<br />Help To Others Fund
<br />Juvenile Diversion Program 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 />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 />Winterhurst Ice Rink Fund
<br />Total Enterprise Funds
<br />Hospitalization Fund
<br />Workers Compensation Fund
<br />Total Internal Service Funds
<br />TOTALS
<br />S 43,089,979 $ 43,985,727 $ 43,947,987 $ (37,740)
<br />140,000
<br />140,000
<br />140,000
<br />0
<br />1,930,258
<br />2,134,301
<br />2,243,202
<br />108,901
<br />5,000
<br />0
<br />5,000
<br />5,000
<br />4,058
<br />4,058
<br />4,058
<br />0
<br />1,540,620
<br />1,660,000
<br />1,660,000
<br />0
<br />1,670,285
<br />1,612,000
<br />1,612,000
<br />0
<br />156,843
<br />115,000
<br />141,973
<br />26,973
<br />35,000
<br />3,000
<br />3,000
<br />0
<br />135,000
<br />20,000
<br />20,000
<br />0
<br />15,000
<br />5,000
<br />5,000
<br />0
<br />18,000
<br />2,000
<br />2,000
<br />0
<br />25,000
<br />35,000
<br />36,000
<br />1,000
<br />148,863
<br />70,500
<br />70,500
<br />0
<br />25,333
<br />10,650
<br />10,650
<br />0
<br />15,000
<br />0
<br />1,000
<br />1,000
<br />2,029,209
<br />2,121,868
<br />2,133,160
<br />11,292
<br />323,775
<br />248,383
<br />- 248,383
<br />0
<br />252,000
<br />245,000
<br />150,000
<br />(95,000)
<br />0
<br />100
<br />100
<br />0
<br />989,711
<br />921,088
<br />921,090
<br />2
<br />9,015,899
<br />6,867,588
<br />9,415,712
<br />2,548,124
<br />40,619
<br />36,335
<br />38,275
<br />1,940
<br />21,936
<br />18,525
<br />20,300
<br />1,775
<br />448,586
<br />543,080
<br />552,128
<br />9,048
<br />$ 18,985,995 $
<br />16,813,476 $
<br />19,433,531 $
<br />2,620,055
<br />17,533,565 18,420,121 18,420,124 3
<br />903,129 981,692 981,692 0
<br />$ 18,436,694 $ 19,401,813 $ 19,401,816 $ 3
<br />3,532,225
<br />5,360,000
<br />4,947,011
<br />(412,989)
<br />0
<br />950,000
<br />950,000
<br />0
<br />25,000
<br />10,000
<br />10,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$ 3,557,225 $
<br />6,320,000 $
<br />5,907,011 $
<br />(412,989)
<br />23,051,170
<br />26,198,205
<br />27,138,229
<br />940,024
<br />10,771,056
<br />13,180,000
<br />12,716,333
<br />(463,667)
<br />17,764,232
<br />23,883,962
<br />21,498,258
<br />(2,385,704)
<br />2,000,000
<br />2,000,000
<br />2,000,000
<br />0
<br />361,321
<br />490,703
<br />495,153
<br />4,450
<br />383,000
<br />395,365
<br />395 365
<br />0
<br />$ 54,330,779 $
<br />66,148,235 $
<br />64,243,338 $
<br />(1,904,897)
<br />7,197,000
<br />7,501,588
<br />7,505,188
<br />3,600
<br />380,250
<br />402,404
<br />402,479
<br />75
<br />$ 7,577,250 $
<br />7,903,992 $
<br />7,907,667 $
<br />3,675
<br />$ 145,977,922 $
<br />160,573,243 $
<br />160,841,350 $
<br />268,106
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