|
City of Lakewood
<br />2020 Permanent Appropriations
<br />Exhibit A
<br />Fund
<br />General Fund
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />Street Const., Maint., & 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 Interlock & 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 />Nov. 2019 Dec. 2019
<br />2020 2020 Increase/
<br />Appropriation Appropriation (Reduction)
<br />$ 44,674,625 $ 44,674,625 $
<br />140,000
<br />140,000 0
<br />2,883,215
<br />2,883,215 0
<br />2,500
<br />2,500 0
<br />4,058
<br />4,058 0
<br />1,647,598
<br />1,647,598 0
<br />1,795,978
<br />1,795,978 0
<br />156,843
<br />156,843 0
<br />35,000
<br />35,000 0
<br />120,000
<br />120,000 0
<br />7,000
<br />7,000 0
<br />18,000
<br />18,000 0
<br />25,000
<br />25,000 0
<br />148,863
<br />148,863 0
<br />25,291
<br />25,291 0
<br />15,000
<br />15,000 0
<br />2,970,520
<br />2,970,520 0
<br />295,000
<br />295,000 0
<br />675,000
<br />675,000 0
<br />978,308
<br />978,308
<br />0
<br />905,000
<br />4,560,000
<br />3,655,000
<br />39,469
<br />39,469
<br />0
<br />21,936
<br />21,936
<br />0
<br />665,877
<br />665,877
<br />0
<br />$ 13,575,456 $
<br />17,230,456 $
<br />3,655,000
<br />7,878,380 7,878,380 0
<br />1,005,509 1,005,509 0
<br />$ 8,883,889 $ 8,883,889 $ -
<br />5,728,000 5,728,000 0
<br />500,000 500,000 0
<br />10,000 10,000 0
<br />0 0 0
<br />$ 6,238,000 $ 6,238,000 $
<br />15,194,951
<br />15,194,951
<br />0
<br />12,533,725
<br />12,533,725
<br />0
<br />13,506,641
<br />13,506,641
<br />0
<br />2,000,000
<br />2,000,000
<br />0
<br />395,565
<br />395,565
<br />0
<br />504,000
<br />504,000
<br />0
<br />$ 44,134,882 $
<br />44,134,882 $
<br />-
<br />7,249,000 7,249,000 0
<br />395,750 395,750 0
<br />$ 7,644,750 $ 7,644,750 $
<br />$ 125,151,602 $ 128,806,602 $ 3,654,999
<br />1of10
<br />
|