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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 />FEMA Fund
<br />Family to Family Fund
<br />Local Coronavirus Relief 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 />Dec. 2019 Nov. 2020 Dec. 2020 Increase /
<br />2020 2020 2020 (Reduction)
<br />Appropriation Appropriation Appropriation Nov 2020-Dec 2020
<br />$ 44,674,625 $ 41,2471495 $ 44,674,625 $ 3,427,130
<br />140,000
<br />140,000
<br />180,000
<br />401000
<br />2/883/215
<br />21883,215
<br />21884,215
<br />11000
<br />21500
<br />21500
<br />0
<br />(21500)
<br />41058
<br />41058
<br />0
<br />(41058)
<br />1/647/598
<br />11647,598
<br />1/647/598
<br />0
<br />11795,978
<br />11795,978
<br />1/795/978
<br />0
<br />156,843
<br />156,843
<br />821700
<br />(74,143)
<br />35,000
<br />35,000
<br />35,000
<br />0
<br />120,000
<br />120,000
<br />120,000
<br />0
<br />71000
<br />71000
<br />71000
<br />0
<br />181000
<br />181000
<br />18,000
<br />0
<br />25,000
<br />25,000
<br />42,900
<br />17,900
<br />148,863
<br />148,863
<br />154,863
<br />61000
<br />251291
<br />251291
<br />251291
<br />0
<br />151000
<br />151000
<br />15,000
<br />0
<br />2/970/520
<br />2/970/520
<br />2/031/353
<br />(939,167)
<br />295,000
<br />2951000
<br />241,061
<br />(53,939)
<br />675,000
<br />675,000
<br />675,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />978,308
<br />978,308
<br />9781308
<br />0
<br />4/560/000
<br />41560,000
<br />41560,000
<br />0
<br />391469
<br />391469
<br />19,469
<br />(20,000)
<br />211936
<br />21,936
<br />21,936
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6651877
<br />665,877
<br />619,877
<br />(46,000)
<br />0
<br />71545,752
<br />61648,542
<br />(897,210)
<br />$ 17,230,456 $
<br />24,776,208 $
<br />22,804,091 $
<br />(1,972,117)
<br />71878,380 12/260/610 12,344,088 83,478
<br />11005,509 1,005,509 11005,509 0
<br />$ 8,883,889 $ 13,266,119 $ 13,349,597 $ 83,478
<br />51728,000 51728,000 51228,000 (500,000)
<br />5001000 5001000 0 (500,000)
<br />101000 101000 0 (10,000)
<br />0 0 0 0
<br />$ 6,238,000 $ 6,238,000 $ 5,228,000 $ (1,010,000)
<br />15,194,951
<br />27,458,496
<br />281413,496
<br />955,000
<br />121533,725
<br />111158,475
<br />10,068,475
<br />(11090,000)
<br />13,506,641
<br />15,684,276
<br />261846,452
<br />11,162,176
<br />2/000/000
<br />21000,000
<br />21000,000
<br />0
<br />395,565
<br />395565
<br />395,565
<br />0
<br />504,000
<br />5641000
<br />4771000
<br />(87,000)
<br />$ 44,1341882 $
<br />57,260,812 $
<br />68,200,988 $
<br />10,940,176
<br />71457,000 7/249/000 71849,000 600,000
<br />395,750 395,750 5071250 111,500
<br />$ 71644,750 $ 7,644,750 $ 81356,250 $ 711,500
<br />TOTALS $ 128,806,602 $ 157,704,179 $ 162,613,551 $ 121180,167
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