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City of Lakewood
<br />2021 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 />Nov. 2020 Dec. 2020 Increase /
<br />2021 2021 (Reduction)
<br />Appropriation Appropriation Nov 2020-Dec 2020
<br />$ 43,582,558 $ 43,582,558 $
<br />170,000
<br />1701000
<br />0
<br />2/584/834
<br />21584,834
<br />0
<br />2,000
<br />21000
<br />0
<br />41058
<br />41058
<br />0
<br />11673,365
<br />1/673/365
<br />0
<br />11795,977
<br />1/795/977
<br />0
<br />119,343
<br />119,343
<br />0
<br />10,000
<br />301570
<br />20,570
<br />20,000
<br />201000
<br />0
<br />51500
<br />5,500
<br />0
<br />2,000
<br />21000
<br />0
<br />251000
<br />25,000
<br />0
<br />1611613
<br />1611613
<br />0
<br />251245
<br />25,245
<br />0
<br />15,000
<br />151000
<br />0
<br />2/751/200
<br />2/751/200
<br />0
<br />2061001
<br />206,001
<br />0
<br />1/030/000
<br />11030,000
<br />0
<br />0
<br />266,000
<br />2661000
<br />958,666
<br />958,666
<br />0
<br />3/248/000
<br />31248,000
<br />0
<br />391269
<br />39,269
<br />0
<br />191627
<br />19,627
<br />0
<br />0
<br />0
<br />0
<br />448,828
<br />4481828
<br />0
<br />11050,000
<br />11084,261
<br />34,261
<br />$ 16,365,524 $
<br />16,686,355 $
<br />320F831
<br />20/778/295 201778,295 0
<br />1/044/736 11044,736 0
<br />$ 21,823,031 $ 21,823,031 $ -
<br />9/355/000 91605,000 2501000
<br />31400,000 3/400/000 0
<br />10,000 101000 0
<br />0 0 0
<br />$ 12,765,000 $ 13,015,000 $ 250,000
<br />21/200/160
<br />21/200/160
<br />0
<br />101426,284
<br />10,426,284
<br />0
<br />191087,554
<br />19,087,554
<br />0
<br />21010,500
<br />21010,500
<br />0
<br />4441830
<br />4441830
<br />0
<br />3641000
<br />364,000
<br />0
<br />$ 53,533,328 $
<br />53,533,328 $
<br />-
<br />71255,000 7/255/000 0
<br />395,750 4951750 100,000
<br />$ 716501,750 $ 71750,750 $ 100,000
<br />TOTALS $ 155,720,191 $ 156,391,022 $ 670,831
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