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City of Lakewood
<br />2022 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 />ARP Local Fiscal Recovery Fund
<br />Total Special Revenue Funds
<br />Nov. 2021 Dec. 2021 Increase /
<br />2022 2022 (Reduction)
<br />Appropriation Appropriation Nov 2021-Dec 2021
<br />$ 471263,263 $ 47,263,263 $ 0
<br />170,000
<br />170,000
<br />0
<br />21800,482
<br />21800,482
<br />0
<br />21000
<br />21000
<br />0
<br />61350
<br />61350
<br />0
<br />11816,458
<br />11816,458
<br />0
<br />21014,904
<br />21014,904
<br />0
<br />119,050
<br />119,050
<br />0
<br />45,000
<br />45,000
<br />0
<br />40,000
<br />40,000
<br />0
<br />25,500
<br />25,500
<br />0
<br />10,000
<br />10,000
<br />0
<br />12,000
<br />12,000
<br />0
<br />211,613
<br />211,613
<br />0
<br />41,000
<br />411000
<br />0
<br />60,000
<br />60,000
<br />0
<br />41159,461
<br />41159,461
<br />0
<br />177,449
<br />177,449
<br />0
<br />930,000
<br />9301000
<br />0
<br />30,000
<br />30,000
<br />0
<br />974,781
<br />9741781
<br />0
<br />21800,000
<br />21800,000
<br />0
<br />39,344
<br />39,344
<br />0
<br />13,854
<br />13,854
<br />0
<br />196,712
<br />196,712
<br />0
<br />691,171
<br />6911171
<br />0
<br />70,000
<br />70,000
<br />0
<br />30,000,000
<br />30,000,000
<br />0
<br />$ 47,457,129 $
<br />47,457,129 $
<br />0
<br />Bond Retirement Fund
<br />91401,201
<br />91401,201
<br />0
<br />TIF Bond Retirement Fund
<br />11094,610
<br />11094,610
<br />0
<br />Total Debt Service Funds
<br />$ 10,495,811 $
<br />10,495,811 $
<br />Capital Improvement Fund
<br />81310,000
<br />11,948,000
<br />31638,000
<br />Land Acquisition Fund
<br />0
<br />700,000
<br />700,000
<br />City Park Improvement Fund
<br />10,000
<br />10,000
<br />0
<br />TIF Capital Improvement Fund
<br />0
<br />0
<br />0
<br />Total Capital Projects Funds
<br />$ 81320,000 $
<br />12,658,000 $
<br />41338,000
<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 />18,425,052
<br />19,315,052
<br />890,000
<br />91756,345
<br />11,366,345
<br />11610,000
<br />10,790,979
<br />11,410,979
<br />620,000
<br />21231,350
<br />21231,350
<br />0
<br />516,930
<br />516,930
<br />0
<br />535,000
<br />535,000
<br />0
<br />$ 42,255,657 $
<br />45,3751656 $
<br />31120,000
<br />71795,000 81438,000 643,000
<br />525,400 525,400 0
<br />$ 81320,400 $ 81963,400 $ 643,000
<br />TOTALS $ 164,112,260 $ 172,213,260 $ 81101,000
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